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Category Details for DEBT SERVICE for Fiscal Year 2024 (as of October 03, 2024)
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Click a detail description to view vendors paid under the category detail. (7 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. |
| BOND PRINCIPAL | $439,867,712.86 |
| BUILDING LEASE PAYMENT | $27,542,937.45 |
| INFRASTURE LEASE PAYMENT | $1,873,332.95 |
| INTEREST | $106,861,724.62 |
| ISSUANCE RELATED CHARGES | $18,901.50 |
| LAND LEASE PAYMENT | $160,461.56 |
| VEHICLE LEASES | $2,467,532.58 |
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