Untitled Page
Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of November 25, 2024)
|
Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $132,920.12 |
COMMUNICATION SERVICE & SUPPLIES | $80,250.15 |
COMPUTER EQUIPMENT | $12,052.91 |
EQUIPMENT RENTAL & LEASES | $5,550.00 |
FUEL & UTILITIES | $1,799,153.72 |
HOUSEKEEP & JANITOR SERVICES | $304,492.57 |
MISCELLANEOUS EXPENSES | $7,399.57 |
MOTORIZED EQUIPMENT | $202,130.00 |
OFFICE EQUIPMENT | $1,500.00 |
OTHER EQUIPMENT | $41,407.86 |
Items per Page
|
|
|