Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of September 17, 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 | $39,065.07 |
COMMUNICATION SERVICE & SUPPLIES | $590,079.25 |
COMPUTER EQUIPMENT | $191,562.93 |
DEBT SERVICE | $9,231,309.29 |
EQUIPMENT RENTAL & LEASES | $777,318.48 |
FUEL & UTILITIES | $1,776,597.16 |
HOUSEKEEP & JANITOR SERVICES | $1,876,015.84 |
MISCELLANEOUS EXPENSES | $6,405,916.74 |
MOTORIZED EQUIPMENT | $3,208,336.54 |
OFFICE EQUIPMENT | $14,003.29 |
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