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Payments by Category for TRANSPORTATION for Fiscal Year 2026 (as of May 31, 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 | $301,232.62 |
| COMMUNICATION SERVICE & SUPPLIES | $3,050,728.42 |
| COMPUTER EQUIPMENT | $3,807,219.20 |
| DEBT SERVICE | $437,854,672.22 |
| EQUIPMENT RENTAL & LEASES | $5,202,627.98 |
| FUEL & UTILITIES | $8,605,856.30 |
| HOUSEKEEP & JANITOR SERVICES | $9,744,230.32 |
| MISCELLANEOUS EXPENSES | $43,594,449.50 |
| MOTORIZED EQUIPMENT | $21,395,166.11 |
| OFFICE EQUIPMENT | $127,499.85 |
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