Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of September 17, 2024)
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Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $72,136.34 |
COMMUNICATION SERVICE & SUPPLIES | $16,291.40 |
COMPUTER EQUIPMENT | $4,363.17 |
EQUIPMENT RENTAL & LEASES | $5,550.00 |
FUEL & UTILITIES | $1,014,019.76 |
HOUSEKEEP & JANITOR SERVICES | $160,203.06 |
MISCELLANEOUS EXPENSES | $4,975.78 |
MOTORIZED EQUIPMENT | $202,130.00 |
OTHER EQUIPMENT | $3,649.49 |
PROFESSIONAL DEVELOPMENT | $181,732.13 |
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