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Category Details for DEBT SERVICE for Fiscal Year 2025 (as of December 04, 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 | $28,167,391.00 |
| INFRASTURE LEASE PAYMENT | $2,059,219.78 |
| INTEREST | $94,372,819.67 |
| ISSUANCE RELATED CHARGES | $938,707.20 |
| LAND LEASE PAYMENT | $225,361.23 |
| VEHICLE LEASES | $2,120,357.22 |
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