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Payments by Category for TRANSPORTATION for Fiscal Year 2024 (as of October 03, 2024)
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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 | $210,061.86 |
| COMMUNICATION SERVICE & SUPPLIES | $3,184,340.49 |
| COMPUTER EQUIPMENT | $5,219,549.88 |
| DEBT SERVICE | $455,802,742.67 |
| EQUIPMENT RENTAL & LEASES | $4,047,867.44 |
| FUEL & UTILITIES | $9,150,879.99 |
| HOUSEKEEP & JANITOR SERVICES | $10,716,609.38 |
| MISCELLANEOUS EXPENSES | $35,215,679.03 |
| MOTORIZED EQUIPMENT | $49,706,963.05 |
| OFFICE EQUIPMENT | $65,249.85 |
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