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Payments by Category for TRANSPORTATION for Fiscal Year 2007 (as of May 31, 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 | $972,749.98 |
| COMMUNICATION SERVICE & SUPPLIES | $2,077,558.84 |
| COMPUTER EQUIPMENT | $13,433,594.62 |
| DEBT SERVICE | $180,307,370.27 |
| EQUIPMENT RENTAL & LEASES | $12,182,868.48 |
| FUEL & UTILITIES | $7,744,899.12 |
| HOUSEKEEP & JANITOR SERVICES | $5,853,677.88 |
| MISCELLANEOUS EXPENSES | $34,880,063.82 |
| MOTORIZED EQUIPMENT | $11,967,014.70 |
| OFFICE EQUIPMENT | $267,046.70 |
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