Payments by Category for NATIONAL GUARD for Fiscal Year 2024 (as of December 05, 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 | $297,045.90 |
COMMUNICATION SERVICE & SUPPLIES | $228,484.93 |
COMPUTER EQUIPMENT | $117,488.86 |
DEBT SERVICE | $234,630.83 |
EQUIPMENT RENTAL & LEASES | $14,946.44 |
FUEL & UTILITIES | $4,575,664.71 |
HOUSEKEEP & JANITOR SERVICES | $753,706.82 |
MISCELLANEOUS EXPENSES | $8,337.87 |
MOTORIZED EQUIPMENT | $461,379.56 |
OFFICE EQUIPMENT | $15,381.84 |
Items per Page
|
|