Payments by Category for TRANSPORTATION for Fiscal Year 2022 (as of April 24, 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 | $132,055.15 |
COMMUNICATION SERVICE & SUPPLIES | $2,845,844.21 |
COMPUTER EQUIPMENT | $3,726,256.68 |
DEBT SERVICE | $301,835,848.74 |
EQUIPMENT RENTAL & LEASES | $3,542,325.16 |
FUEL & UTILITIES | $9,067,139.97 |
HOUSEKEEP & JANITOR SERVICES | $9,523,208.88 |
MISCELLANEOUS EXPENSES | $30,585,767.64 |
MOTORIZED EQUIPMENT | $36,159,712.89 |
OFFICE EQUIPMENT | $228,812.85 |
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