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Payments by Category for NATIONAL GUARD for Fiscal Year 2024 (as of October 03, 2024)
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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 | $297,045.90 |
| COMMUNICATION SERVICE & SUPPLIES | $228,484.93 |
| COMPUTER EQUIPMENT | $117,488.86 |
| DEBT SERVICE | $234,630.83 |
| EQUIPMENT RENTAL & LEASES | $14,946.44 |
| FUEL & UTILITIES | $4,575,664.71 |
| HOUSEKEEP & JANITOR SERVICES | $753,706.82 |
| MISCELLANEOUS EXPENSES | $8,337.87 |
| MOTORIZED EQUIPMENT | $461,379.56 |
| OFFICE EQUIPMENT | $15,381.84 |
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