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Payments by Category for TRANSPORTATION for Fiscal Year 2023 (as of December 14, 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 | $132,222.86 |
| COMMUNICATION SERVICE & SUPPLIES | $3,364,052.40 |
| COMPUTER EQUIPMENT | $5,566,636.99 |
| DEBT SERVICE | $291,000,896.46 |
| EQUIPMENT RENTAL & LEASES | $3,795,889.48 |
| FUEL & UTILITIES | $9,319,849.33 |
| HOUSEKEEP & JANITOR SERVICES | $10,548,920.75 |
| MISCELLANEOUS EXPENSES | $33,417,771.37 |
| MOTORIZED EQUIPMENT | $39,566,513.76 |
| OFFICE EQUIPMENT | $269,799.93 |
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