Category Details for DEBT SERVICE for Fiscal Year 2024 (as of May 02, 2024)
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Click a detail description to view vendors paid under the category detail. (7 item(s) returned) |
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 | $23,202,793.49 |
INFRASTURE LEASE PAYMENT | $1,631,471.38 |
INTEREST | $106,847,318.93 |
ISSUANCE RELATED CHARGES | $15,986.50 |
LAND LEASE PAYMENT | $126,793.80 |
VEHICLE LEASES | $1,523,523.37 |
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