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Payments by Category for TRANSPORTATION for Fiscal Year 2026 (as of June 01, 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 | $303,513.16 |
| COMMUNICATION SERVICE & SUPPLIES | $3,085,686.46 |
| COMPUTER EQUIPMENT | $3,963,374.21 |
| DEBT SERVICE | $437,854,672.22 |
| EQUIPMENT RENTAL & LEASES | $5,274,850.86 |
| FUEL & UTILITIES | $8,671,505.44 |
| HOUSEKEEP & JANITOR SERVICES | $9,766,825.11 |
| MISCELLANEOUS EXPENSES | $43,628,647.20 |
| MOTORIZED EQUIPMENT | $22,959,515.11 |
| OFFICE EQUIPMENT | $180,734.67 |
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