Payments by Category for TRANSPORTATION for Fiscal Year 2024 (as of May 12, 2024)
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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 | $144,901.00 |
COMMUNICATION SERVICE & SUPPLIES | $2,537,416.91 |
COMPUTER EQUIPMENT | $4,575,955.39 |
DEBT SERVICE | $455,802,742.67 |
EQUIPMENT RENTAL & LEASES | $2,852,534.73 |
FUEL & UTILITIES | $8,127,090.94 |
HOUSEKEEP & JANITOR SERVICES | $9,528,703.68 |
MISCELLANEOUS EXPENSES | $30,610,823.42 |
MOTORIZED EQUIPMENT | $36,642,780.97 |
OFFICE EQUIPMENT | $45,459.06 |
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