Payments by Category for TRANSPORTATION for Fiscal Year 2013 (as of April 30, 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 | $548,410.24 |
COMMUNICATION SERVICE & SUPPLIES | $1,810,787.23 |
COMPUTER EQUIPMENT | $6,090,858.58 |
DEBT SERVICE | $299,518,877.27 |
EQUIPMENT RENTAL & LEASES | $1,875,520.01 |
FUEL & UTILITIES | $8,407,918.13 |
HOUSEKEEP & JANITOR SERVICES | $6,038,751.04 |
MISCELLANEOUS EXPENSES | $37,957,086.50 |
MOTORIZED EQUIPMENT | $20,575,836.06 |
OFFICE EQUIPMENT | $16,294.66 |
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