Payments by Category for TRANSPORTATION for Fiscal Year 2012 (as of May 02, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $757,380.98 |
COMMUNICATION SERVICE & SUPPLIES | $952,866.70 |
COMPUTER EQUIPMENT | $3,717,237.44 |
DEBT SERVICE | $279,285,623.57 |
EQUIPMENT RENTAL & LEASES | $7,884,092.45 |
FUEL & UTILITIES | $8,140,150.86 |
HOUSEKEEP & JANITOR SERVICES | $5,485,341.97 |
MISCELLANEOUS EXPENSES | $35,260,135.55 |
MOTORIZED EQUIPMENT | $13,869,410.62 |
OFFICE EQUIPMENT | $22,011.79 |
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