Payments by Category for TRANSPORTATION for Fiscal Year 2019 (as of April 18, 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 | $94,802.43 |
COMMUNICATION SERVICE & SUPPLIES | $1,678,391.90 |
COMPUTER EQUIPMENT | $5,268,071.10 |
DEBT SERVICE | $289,403,562.38 |
EQUIPMENT RENTAL & LEASES | $2,864,611.23 |
FUEL & UTILITIES | $9,070,546.33 |
HOUSEKEEP & JANITOR SERVICES | $8,384,228.43 |
MISCELLANEOUS EXPENSES | $37,521,803.14 |
MOTORIZED EQUIPMENT | $24,335,149.25 |
OFFICE EQUIPMENT | $40,471.00 |
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