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Payments by Category for TRANSPORTATION for Fiscal Year 2022 (as of January 01, 2026)
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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 | $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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