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Payments by Category for NATURAL RESOURCES for Fiscal Year 2025 (as of November 25, 2024)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $50,103.95 |
COMMUNICATION SERVICE & SUPPLIES | $2,207.56 |
DEBT SERVICE | $129,211.67 |
EQUIPMENT RENTAL & LEASES | $65,155.11 |
FUEL & UTILITIES | $1,031,205.73 |
HOUSEKEEP & JANITOR SERVICES | $288,984.92 |
MISCELLANEOUS EXPENSES | $947,926.10 |
MOTORIZED EQUIPMENT | $233,744.14 |
OFFICE EQUIPMENT | $8,215.93 |
OTHER EQUIPMENT | $1,188,454.25 |
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