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Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of January 05, 2025)
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Click a category description to view agency payments for the category by detail. (17 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $167,068.14 |
COMMUNICATION SERVICE & SUPPLIES | $188,706.98 |
COMPUTER EQUIPMENT | $29,050.09 |
EQUIPMENT RENTAL & LEASES | $11,100.00 |
FUEL & UTILITIES | $2,129,799.13 |
HOUSEKEEP & JANITOR SERVICES | $364,384.73 |
MISCELLANEOUS EXPENSES | $8,175.08 |
MOTORIZED EQUIPMENT | $524,109.49 |
OFFICE EQUIPMENT | $1,500.00 |
OTHER EQUIPMENT | $262,346.45 |
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