Untitled Page
|
Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of April 06, 2025)
|
|
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 | $230,784.22 |
| COMMUNICATION SERVICE & SUPPLIES | $264,924.78 |
| COMPUTER EQUIPMENT | $32,040.70 |
| EQUIPMENT RENTAL & LEASES | $12,955.03 |
| FUEL & UTILITIES | $3,500,494.90 |
| HOUSEKEEP & JANITOR SERVICES | $550,892.01 |
| MISCELLANEOUS EXPENSES | $14,122.49 |
| MOTORIZED EQUIPMENT | $600,563.49 |
| OFFICE EQUIPMENT | $1,500.00 |
| OTHER EQUIPMENT | $363,886.29 |
Items per Page
|
| |
|