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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of October 03, 2024)
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Click a category description to view agency payments for the category by detail. (18 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. |
| BUILDING LEASE PAYMENTS | $46,208.92 |
| COMMUNICATION SERVICE & SUPPLIES | $788,173.26 |
| COMPUTER EQUIPMENT | $337,141.39 |
| DEBT SERVICE | $9,231,309.29 |
| EQUIPMENT RENTAL & LEASES | $1,066,436.90 |
| FUEL & UTILITIES | $2,281,489.68 |
| HOUSEKEEP & JANITOR SERVICES | $2,697,813.34 |
| MISCELLANEOUS EXPENSES | $9,344,311.92 |
| MOTORIZED EQUIPMENT | $4,594,544.44 |
| OFFICE EQUIPMENT | $16,917.95 |
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