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Payments by Category for NATIONAL GUARD for Fiscal Year 2026 (as of December 04, 2025)
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Click a category description to view agency payments for the category by detail. (16 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 | $65,395.08 |
| COMMUNICATION SERVICE & SUPPLIES | $86,145.50 |
| COMPUTER EQUIPMENT | $77,700.25 |
| EQUIPMENT RENTAL & LEASES | $11,487.60 |
| FUEL & UTILITIES | $1,793,797.93 |
| HOUSEKEEP & JANITOR SERVICES | $319,310.30 |
| MISCELLANEOUS EXPENSES | $10,115.18 |
| MOTORIZED EQUIPMENT | $623,631.19 |
| OTHER EQUIPMENT | $79,374.33 |
| PROFESSIONAL DEVELOPMENT | $1,252,578.24 |
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