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Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of April 29, 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 | $258,941.96 |
| COMMUNICATION SERVICE & SUPPLIES | $294,460.77 |
| COMPUTER EQUIPMENT | $32,040.70 |
| EQUIPMENT RENTAL & LEASES | $12,955.03 |
| FUEL & UTILITIES | $3,765,025.95 |
| HOUSEKEEP & JANITOR SERVICES | $602,863.76 |
| MISCELLANEOUS EXPENSES | $16,065.79 |
| MOTORIZED EQUIPMENT | $600,563.49 |
| OFFICE EQUIPMENT | $1,500.00 |
| OTHER EQUIPMENT | $386,309.33 |
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