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Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of December 04, 2025)
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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 | $301,719.30 |
| COMMUNICATION SERVICE & SUPPLIES | $339,772.26 |
| COMPUTER EQUIPMENT | $32,040.70 |
| EQUIPMENT RENTAL & LEASES | $13,595.03 |
| FUEL & UTILITIES | $4,480,720.49 |
| HOUSEKEEP & JANITOR SERVICES | $753,632.61 |
| MISCELLANEOUS EXPENSES | $15,840.00 |
| MOTORIZED EQUIPMENT | $642,004.49 |
| OFFICE EQUIPMENT | $3,319.80 |
| OTHER EQUIPMENT | $554,552.44 |
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