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Category Details for DEBT SERVICE for Fiscal Year 2025 (as of May 15, 2025)
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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 | $476,084,124.97 |
| BUILDING LEASE PAYMENT | $23,602,960.94 |
| INFRASTURE LEASE PAYMENT | $1,835,666.96 |
| INTEREST | $94,371,728.91 |
| ISSUANCE RELATED CHARGES | $930,407.20 |
| LAND LEASE PAYMENT | $188,309.15 |
| VEHICLE LEASES | $1,896,013.41 |
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