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Payments by Category for TRANSPORTATION for Fiscal Year 2002 (as of December 14, 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 | $749,447.38 |
| COMMUNICATION SERVICE & SUPPLIES | $1,974,128.52 |
| COMPUTER EQUIPMENT | $8,896,492.94 |
| DEBT SERVICE | $46,332,481.31 |
| EQUIPMENT RENTAL & LEASES | $12,184,729.17 |
| FUEL & UTILITIES | $6,586,508.88 |
| HOUSEKEEP & JANITOR SERVICES | $5,117,912.81 |
| MISCELLANEOUS EXPENSES | $15,402,830.06 |
| MOTORIZED EQUIPMENT | $10,540,764.70 |
| OFFICE EQUIPMENT | $240,729.20 |
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