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Payments by Category for TRANSPORTATION for Fiscal Year 2014 (as of April 06, 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 | $838,609.65 |
| COMMUNICATION SERVICE & SUPPLIES | $1,522,980.85 |
| COMPUTER EQUIPMENT | $5,925,706.44 |
| DEBT SERVICE | $298,834,254.53 |
| EQUIPMENT RENTAL & LEASES | $1,667,926.38 |
| FUEL & UTILITIES | $9,161,167.25 |
| HOUSEKEEP & JANITOR SERVICES | $7,606,659.71 |
| MISCELLANEOUS EXPENSES | $35,462,620.23 |
| MOTORIZED EQUIPMENT | $20,791,778.18 |
| OFFICE EQUIPMENT | $24,827.43 |
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