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Payments by Category for TRANSPORTATION for Fiscal Year 2026 (as of January 04, 2026)
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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 | $154,388.99 |
| COMMUNICATION SERVICE & SUPPLIES | $1,707,889.37 |
| COMPUTER EQUIPMENT | $902,238.88 |
| DEBT SERVICE | $76,382,205.64 |
| EQUIPMENT RENTAL & LEASES | $2,552,254.71 |
| FUEL & UTILITIES | $4,356,158.18 |
| HOUSEKEEP & JANITOR SERVICES | $5,885,846.17 |
| MISCELLANEOUS EXPENSES | $26,481,431.21 |
| MOTORIZED EQUIPMENT | $12,426,778.43 |
| OFFICE EQUIPMENT | $29,724.82 |
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