Untitled Page
Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of November 25, 2024)
|
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 | $66,924.16 |
COMMUNICATION SERVICE & SUPPLIES | $1,298,915.68 |
COMPUTER EQUIPMENT | $666,518.41 |
DEBT SERVICE | $87,409,050.64 |
EQUIPMENT RENTAL & LEASES | $1,541,211.26 |
FUEL & UTILITIES | $3,334,226.12 |
HOUSEKEEP & JANITOR SERVICES | $3,729,739.32 |
MISCELLANEOUS EXPENSES | $14,955,870.47 |
MOTORIZED EQUIPMENT | $8,015,668.19 |
OFFICE EQUIPMENT | $36,153.33 |
Items per Page
|
|
|