Payments by Category for NATIONAL GUARD for Fiscal Year 2025 (as of September 05, 2024)
|
Click a category description to view agency payments for the category by detail. (16 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $72,136.34 |
COMMUNICATION SERVICE & SUPPLIES | $12,382.44 |
COMPUTER EQUIPMENT | $4,363.17 |
EQUIPMENT RENTAL & LEASES | $5,550.00 |
FUEL & UTILITIES | $728,334.26 |
HOUSEKEEP & JANITOR SERVICES | $127,763.64 |
MISCELLANEOUS EXPENSES | $3,583.62 |
MOTORIZED EQUIPMENT | $96,050.00 |
OTHER EQUIPMENT | $3,476.33 |
PROFESSIONAL DEVELOPMENT | $43,658.82 |
Items per Page
|
|