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Payments by Category for NATURAL RESOURCES for Fiscal Year 2026 (as of May 07, 2026)
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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 | $78,132.42 |
| COMMUNICATION SERVICE & SUPPLIES | $13,185.97 |
| COMPUTER EQUIPMENT | $6,854.12 |
| DEBT SERVICE | $472,754.74 |
| EQUIPMENT RENTAL & LEASES | $106,920.51 |
| FUEL & UTILITIES | $2,202,822.31 |
| HOUSEKEEP & JANITOR SERVICES | $737,472.35 |
| MISCELLANEOUS EXPENSES | $1,442,854.31 |
| MOTORIZED EQUIPMENT | $1,277,464.35 |
| OFFICE EQUIPMENT | $36,588.85 |
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