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Payments by Category for TRANSPORTATION for Fiscal Year 2026 (as of May 07, 2026)
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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 | $296,802.62 |
| COMMUNICATION SERVICE & SUPPLIES | $2,849,863.56 |
| COMPUTER EQUIPMENT | $3,622,534.32 |
| DEBT SERVICE | $437,854,672.22 |
| EQUIPMENT RENTAL & LEASES | $4,623,666.04 |
| FUEL & UTILITIES | $8,199,644.62 |
| HOUSEKEEP & JANITOR SERVICES | $9,588,995.44 |
| MISCELLANEOUS EXPENSES | $41,662,806.61 |
| MOTORIZED EQUIPMENT | $19,563,448.11 |
| OFFICE EQUIPMENT | $112,367.74 |
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