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Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of May 15, 2025)
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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 | $273,310.63 |
| COMMUNICATION SERVICE & SUPPLIES | $302,720.90 |
| COMPUTER EQUIPMENT | $32,040.70 |
| EQUIPMENT RENTAL & LEASES | $13,595.03 |
| FUEL & UTILITIES | $4,039,351.32 |
| HOUSEKEEP & JANITOR SERVICES | $625,091.72 |
| MISCELLANEOUS EXPENSES | $13,757.68 |
| MOTORIZED EQUIPMENT | $600,563.49 |
| OFFICE EQUIPMENT | $1,500.00 |
| OTHER EQUIPMENT | $536,452.42 |
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