Payments by Category for TRANSPORTATION for Fiscal Year 2024 (as of May 02, 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 | $2,423,630.28 |
COMPUTER EQUIPMENT | $4,479,994.26 |
DEBT SERVICE | $455,802,742.67 |
EQUIPMENT RENTAL & LEASES | $2,719,200.65 |
FUEL & UTILITIES | $7,952,433.66 |
HOUSEKEEP & JANITOR SERVICES | $8,828,891.89 |
MISCELLANEOUS EXPENSES | $29,233,152.45 |
MOTORIZED EQUIPMENT | $36,232,882.97 |
OFFICE EQUIPMENT | $43,435.76 |
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