Payments by Category for TRANSPORTATION for Fiscal Year 2024 (as of May 16, 2024)
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Click a category description to view agency payments for the category by detail. (18 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
BUILDING LEASE PAYMENTS | $146,701.00 |
COMMUNICATION SERVICE & SUPPLIES | $2,636,164.31 |
COMPUTER EQUIPMENT | $4,675,682.26 |
DEBT SERVICE | $455,802,742.67 |
EQUIPMENT RENTAL & LEASES | $2,910,626.98 |
FUEL & UTILITIES | $8,262,574.93 |
HOUSEKEEP & JANITOR SERVICES | $9,570,329.86 |
MISCELLANEOUS EXPENSES | $30,612,594.91 |
MOTORIZED EQUIPMENT | $37,829,601.97 |
OFFICE EQUIPMENT | $45,459.06 |
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