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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of April 21, 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 | $136,995.77 |
| COMMUNICATION SERVICE & SUPPLIES | $2,639,141.94 |
| COMPUTER EQUIPMENT | $2,999,451.98 |
| DEBT SERVICE | $88,336,443.84 |
| EQUIPMENT RENTAL & LEASES | $3,170,241.79 |
| FUEL & UTILITIES | $7,586,258.24 |
| HOUSEKEEP & JANITOR SERVICES | $10,017,620.67 |
| MISCELLANEOUS EXPENSES | $29,399,963.91 |
| MOTORIZED EQUIPMENT | $18,695,114.18 |
| OFFICE EQUIPMENT | $43,230.20 |
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