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Payments by Category for NATURAL RESOURCES for Fiscal Year 2025 (as of January 02, 2025)
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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 | $55,758.88 |
COMMUNICATION SERVICE & SUPPLIES | $3,342.54 |
DEBT SERVICE | $129,211.67 |
EQUIPMENT RENTAL & LEASES | $128,261.80 |
FUEL & UTILITIES | $1,206,333.22 |
HOUSEKEEP & JANITOR SERVICES | $336,545.66 |
MISCELLANEOUS EXPENSES | $977,739.79 |
MOTORIZED EQUIPMENT | $325,952.52 |
OFFICE EQUIPMENT | $8,320.42 |
OTHER EQUIPMENT | $1,248,254.00 |
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