Payments by Category for TRANSPORTATION for Fiscal Year 2020 (as of March 27, 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 | $91,866.94 |
COMMUNICATION SERVICE & SUPPLIES | $1,240,840.77 |
COMPUTER EQUIPMENT | $4,407,184.12 |
DEBT SERVICE | $244,402,921.74 |
EQUIPMENT RENTAL & LEASES | $3,077,545.42 |
FUEL & UTILITIES | $8,587,800.36 |
HOUSEKEEP & JANITOR SERVICES | $8,518,304.29 |
MISCELLANEOUS EXPENSES | $35,932,734.79 |
MOTORIZED EQUIPMENT | $25,156,150.10 |
OFFICE EQUIPMENT | $11,717.92 |
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