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Payments by Category for NATURAL RESOURCES for Fiscal Year 2025 (as of April 29, 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 | $84,373.26 |
| COMMUNICATION SERVICE & SUPPLIES | $5,238.48 |
| COMPUTER EQUIPMENT | $27,919.12 |
| DEBT SERVICE | $1,206,458.14 |
| EQUIPMENT RENTAL & LEASES | $267,537.62 |
| FUEL & UTILITIES | $1,916,851.10 |
| HOUSEKEEP & JANITOR SERVICES | $465,143.54 |
| MISCELLANEOUS EXPENSES | $1,278,327.87 |
| MOTORIZED EQUIPMENT | $1,002,849.71 |
| OFFICE EQUIPMENT | $124,591.69 |
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