Payments by Category for TRANSPORTATION for Fiscal Year 2024 (as of April 29, 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 | $128,478.30 |
COMMUNICATION SERVICE & SUPPLIES | $2,353,911.57 |
COMPUTER EQUIPMENT | $4,425,075.24 |
DEBT SERVICE | $455,802,742.67 |
EQUIPMENT RENTAL & LEASES | $2,694,983.06 |
FUEL & UTILITIES | $7,774,723.45 |
HOUSEKEEP & JANITOR SERVICES | $8,777,104.86 |
MISCELLANEOUS EXPENSES | $29,187,116.65 |
MOTORIZED EQUIPMENT | $35,581,607.57 |
OFFICE EQUIPMENT | $41,676.39 |
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