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Payments by Category for TRANSPORTATION for Fiscal Year 2009 (as of May 28, 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 | $1,062,512.97 |
| COMMUNICATION SERVICE & SUPPLIES | $1,706,418.36 |
| COMPUTER EQUIPMENT | $7,062,896.03 |
| DEBT SERVICE | $203,971,096.42 |
| EQUIPMENT RENTAL & LEASES | $11,753,992.48 |
| FUEL & UTILITIES | $8,333,369.57 |
| HOUSEKEEP & JANITOR SERVICES | $5,839,807.08 |
| MISCELLANEOUS EXPENSES | $25,131,703.74 |
| MOTORIZED EQUIPMENT | $21,239,296.67 |
| OFFICE EQUIPMENT | $77,250.22 |
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