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Payments by Category for NATIONAL GUARD for Fiscal Year 2026 (as of July 09, 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 | $231,621.29 |
| COMMUNICATION SERVICE & SUPPLIES | $184,569.24 |
| COMPUTER EQUIPMENT | $80,402.14 |
| EQUIPMENT RENTAL & LEASES | $11,487.60 |
| FUEL & UTILITIES | $4,523,906.72 |
| HOUSEKEEP & JANITOR SERVICES | $786,409.63 |
| MISCELLANEOUS EXPENSES | $21,340.43 |
| MOTORIZED EQUIPMENT | $999,086.95 |
| OFFICE EQUIPMENT | $27,715.31 |
| OTHER EQUIPMENT | $1,099,659.33 |
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