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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of April 07, 2025)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| BUILDING LEASE PAYMENTS | $134,220.15 |
| COMMUNICATION SERVICE & SUPPLIES | $2,424,344.41 |
| COMPUTER EQUIPMENT | $2,617,691.92 |
| DEBT SERVICE | $87,423,175.64 |
| EQUIPMENT RENTAL & LEASES | $2,791,665.91 |
| FUEL & UTILITIES | $7,245,383.37 |
| HOUSEKEEP & JANITOR SERVICES | $9,230,095.94 |
| MISCELLANEOUS EXPENSES | $29,066,208.19 |
| MOTORIZED EQUIPMENT | $18,090,606.47 |
| OFFICE EQUIPMENT | $40,533.98 |
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