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Payments by Category for NATIONAL GUARD for Fiscal Year 2026 (as of March 12, 2026)
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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 | $157,996.14 |
| COMMUNICATION SERVICE & SUPPLIES | $89,737.68 |
| COMPUTER EQUIPMENT | $77,700.25 |
| EQUIPMENT RENTAL & LEASES | $11,487.60 |
| FUEL & UTILITIES | $3,220,832.47 |
| HOUSEKEEP & JANITOR SERVICES | $544,957.60 |
| MISCELLANEOUS EXPENSES | $13,344.41 |
| MOTORIZED EQUIPMENT | $989,708.51 |
| OFFICE EQUIPMENT | $27,715.31 |
| OTHER EQUIPMENT | $615,766.07 |
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