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Category Details for DEBT SERVICE for Fiscal Year 2025 (as of April 07, 2025)
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Click a detail description to view vendors paid under the category detail. (7 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. |
| BOND PRINCIPAL | $138,109,124.97 |
| BUILDING LEASE PAYMENT | $21,201,742.35 |
| INFRASTURE LEASE PAYMENT | $1,671,963.33 |
| INTEREST | $56,981,755.60 |
| ISSUANCE RELATED CHARGES | $16,609.00 |
| LAND LEASE PAYMENT | $170,883.11 |
| VEHICLE LEASES | $995,260.07 |
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