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Category Details for DEBT SERVICE for Fiscal Year 2025 (as of November 25, 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 | $98,478,476.97 |
BUILDING LEASE PAYMENT | $11,922,113.52 |
INFRASTURE LEASE PAYMENT | $1,003,970.54 |
INTEREST | $48,148,617.04 |
ISSUANCE RELATED CHARGES | $1,294.00 |
LAND LEASE PAYMENT | $99,528.95 |
VEHICLE LEASES | $618,127.08 |
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