Payments by Category for NATIONAL GUARD for Fiscal Year 2024 (as of May 16, 2024)
|
Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $263,508.16 |
COMMUNICATION SERVICE & SUPPLIES | $209,562.30 |
COMPUTER EQUIPMENT | $117,188.88 |
DEBT SERVICE | $196,868.39 |
EQUIPMENT RENTAL & LEASES | $13,094.20 |
FUEL & UTILITIES | $4,102,238.59 |
HOUSEKEEP & JANITOR SERVICES | $574,769.69 |
MISCELLANEOUS EXPENSES | $7,549.23 |
MOTORIZED EQUIPMENT | $461,379.56 |
OFFICE EQUIPMENT | $4,607.16 |
Items per Page
|
|