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Payments by Category for NATURAL RESOURCES for Fiscal Year 2026 (as of January 01, 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 | $53,769.00 |
| COMMUNICATION SERVICE & SUPPLIES | $3,579.32 |
| COMPUTER EQUIPMENT | $6,854.12 |
| DEBT SERVICE | $282,444.48 |
| EQUIPMENT RENTAL & LEASES | $74,401.77 |
| FUEL & UTILITIES | $1,304,247.20 |
| HOUSEKEEP & JANITOR SERVICES | $513,708.79 |
| MISCELLANEOUS EXPENSES | $937,254.50 |
| MOTORIZED EQUIPMENT | $531,619.14 |
| OFFICE EQUIPMENT | $27,856.86 |
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