Payments by Category for NATIONAL GUARD for Fiscal Year 2024 (as of April 30, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $234,770.82 |
COMMUNICATION SERVICE & SUPPLIES | $200,936.32 |
COMPUTER EQUIPMENT | $117,188.88 |
DEBT SERVICE | $196,868.39 |
EQUIPMENT RENTAL & LEASES | $12,561.90 |
FUEL & UTILITIES | $3,860,674.20 |
HOUSEKEEP & JANITOR SERVICES | $501,739.19 |
MISCELLANEOUS EXPENSES | $6,942.61 |
MOTORIZED EQUIPMENT | $461,379.56 |
OFFICE EQUIPMENT | $4,530.91 |
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