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Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of October 03, 2024)
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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 | $100,294.08 |
| COMMUNICATION SERVICE & SUPPLIES | $18,062.94 |
| COMPUTER EQUIPMENT | $4,363.17 |
| EQUIPMENT RENTAL & LEASES | $5,550.00 |
| FUEL & UTILITIES | $1,271,758.17 |
| HOUSEKEEP & JANITOR SERVICES | $201,354.20 |
| MISCELLANEOUS EXPENSES | $5,891.14 |
| MOTORIZED EQUIPMENT | $202,130.00 |
| OFFICE EQUIPMENT | $1,500.00 |
| OTHER EQUIPMENT | $12,287.85 |
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