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Payments by Category for TRANSPORTATION for Fiscal Year 2021 (as of December 04, 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 | $142,110.22 |
| COMMUNICATION SERVICE & SUPPLIES | $2,112,641.19 |
| COMPUTER EQUIPMENT | $3,610,522.79 |
| DEBT SERVICE | $295,018,098.80 |
| EQUIPMENT RENTAL & LEASES | $3,388,118.13 |
| FUEL & UTILITIES | $8,655,511.84 |
| HOUSEKEEP & JANITOR SERVICES | $8,491,952.29 |
| MISCELLANEOUS EXPENSES | $31,467,494.66 |
| MOTORIZED EQUIPMENT | $31,685,556.75 |
| OFFICE EQUIPMENT | $14,444.12 |
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