|
Payments by Category for NATIONAL GUARD for Fiscal Year 2026 (as of May 07, 2026)
|
|
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 | $189,674.48 |
| COMMUNICATION SERVICE & SUPPLIES | $153,593.67 |
| COMPUTER EQUIPMENT | $77,700.25 |
| EQUIPMENT RENTAL & LEASES | $11,487.60 |
| FUEL & UTILITIES | $3,911,102.59 |
| HOUSEKEEP & JANITOR SERVICES | $643,248.14 |
| MISCELLANEOUS EXPENSES | $15,474.83 |
| MOTORIZED EQUIPMENT | $989,708.51 |
| OFFICE EQUIPMENT | $27,715.31 |
| OTHER EQUIPMENT | $670,151.95 |
Items per Page
|
| |
