Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of September 05, 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 | $36,751.95 |
COMMUNICATION SERVICE & SUPPLIES | $522,726.89 |
COMPUTER EQUIPMENT | $48,735.93 |
DEBT SERVICE | $9,231,309.29 |
EQUIPMENT RENTAL & LEASES | $703,220.00 |
FUEL & UTILITIES | $1,528,621.54 |
HOUSEKEEP & JANITOR SERVICES | $1,769,518.66 |
MISCELLANEOUS EXPENSES | $5,039,365.67 |
MOTORIZED EQUIPMENT | $2,835,202.54 |
OFFICE EQUIPMENT | $14,003.29 |
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