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Category Details for DEBT SERVICE for Fiscal Year 2025 (as of April 21, 2025)
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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 | $138,109,124.97 |
BUILDING LEASE PAYMENT | $21,240,882.47 |
INFRASTURE LEASE PAYMENT | $1,671,963.33 |
INTEREST | $57,059,463.64 |
ISSUANCE RELATED CHARGES | $930,142.20 |
LAND LEASE PAYMENT | $170,883.11 |
VEHICLE LEASES | $1,877,409.63 |
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