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Payments by Category for NATURAL RESOURCES for Fiscal Year 2025 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $98,935.86 |
| COMMUNICATION SERVICE & SUPPLIES | $8,442.76 |
| COMPUTER EQUIPMENT | $221,535.77 |
| DEBT SERVICE | $1,275,357.92 |
| EQUIPMENT RENTAL & LEASES | $287,683.86 |
| FUEL & UTILITIES | $2,302,318.39 |
| HOUSEKEEP & JANITOR SERVICES | $596,808.33 |
| MISCELLANEOUS EXPENSES | $1,654,529.25 |
| MOTORIZED EQUIPMENT | $1,436,195.70 |
| OFFICE EQUIPMENT | $136,364.44 |
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