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Payments by Category for NATURAL RESOURCES for Fiscal Year 2025 (as of May 15, 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 | $86,047.23 |
| COMMUNICATION SERVICE & SUPPLIES | $5,369.23 |
| COMPUTER EQUIPMENT | $159,671.52 |
| DEBT SERVICE | $1,206,458.14 |
| EQUIPMENT RENTAL & LEASES | $274,462.66 |
| FUEL & UTILITIES | $1,986,694.94 |
| HOUSEKEEP & JANITOR SERVICES | $482,352.49 |
| MISCELLANEOUS EXPENSES | $1,311,196.36 |
| MOTORIZED EQUIPMENT | $1,002,849.71 |
| OFFICE EQUIPMENT | $131,377.73 |
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