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Payments by Category for NATURAL RESOURCES for Fiscal Year 2025 (as of March 19, 2025)
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Click a category description to view agency payments for the category by detail. (17 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 | $72,859.27 |
| COMMUNICATION SERVICE & SUPPLIES | $4,318.76 |
| DEBT SERVICE | $370,049.91 |
| EQUIPMENT RENTAL & LEASES | $258,149.21 |
| FUEL & UTILITIES | $1,697,877.12 |
| HOUSEKEEP & JANITOR SERVICES | $423,764.10 |
| MISCELLANEOUS EXPENSES | $1,182,194.79 |
| MOTORIZED EQUIPMENT | $711,630.72 |
| OFFICE EQUIPMENT | $111,124.31 |
| OTHER EQUIPMENT | $2,074,822.86 |
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