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Payments by Category for NATIONAL GUARD for Fiscal Year 2026 (as of May 21, 2026)
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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 | $203,463.55 |
| COMMUNICATION SERVICE & SUPPLIES | $153,593.67 |
| COMPUTER EQUIPMENT | $78,612.24 |
| EQUIPMENT RENTAL & LEASES | $11,487.60 |
| FUEL & UTILITIES | $4,141,758.51 |
| HOUSEKEEP & JANITOR SERVICES | $678,698.83 |
| MISCELLANEOUS EXPENSES | $15,658.56 |
| MOTORIZED EQUIPMENT | $989,708.51 |
| OFFICE EQUIPMENT | $27,715.31 |
| OTHER EQUIPMENT | $671,194.22 |
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