Payments by Category for NATURAL RESOURCES for Fiscal Year 2024 (as of May 16, 2024)
|
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 | $136,838.97 |
COMMUNICATION SERVICE & SUPPLIES | $8,752.77 |
DEBT SERVICE | $1,469,848.46 |
EQUIPMENT RENTAL & LEASES | $284,526.86 |
FUEL & UTILITIES | $2,067,057.03 |
HOUSEKEEP & JANITOR SERVICES | $644,071.02 |
MISCELLANEOUS EXPENSES | $1,170,667.19 |
MOTORIZED EQUIPMENT | $1,247,065.04 |
OFFICE EQUIPMENT | $14,431.48 |
OTHER EQUIPMENT | $1,434,455.02 |
Items per Page
|
|