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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of November 13, 2025)
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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 | $231,950.12 |
| COMMUNICATION SERVICE & SUPPLIES | $3,348,121.64 |
| COMPUTER EQUIPMENT | $4,045,511.22 |
| DEBT SERVICE | $463,628,709.11 |
| EQUIPMENT RENTAL & LEASES | $4,766,495.95 |
| FUEL & UTILITIES | $9,022,890.34 |
| HOUSEKEEP & JANITOR SERVICES | $12,049,616.01 |
| MISCELLANEOUS EXPENSES | $37,403,215.67 |
| MOTORIZED EQUIPMENT | $29,615,673.78 |
| OFFICE EQUIPMENT | $196,918.36 |
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