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Payments by Category for TRANSPORTATION for Fiscal Year 2025 (as of January 02, 2025)
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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 | $76,728.00 |
COMMUNICATION SERVICE & SUPPLIES | $1,612,564.21 |
COMPUTER EQUIPMENT | $856,427.00 |
DEBT SERVICE | $87,416,113.14 |
EQUIPMENT RENTAL & LEASES | $1,811,540.33 |
FUEL & UTILITIES | $4,207,695.31 |
HOUSEKEEP & JANITOR SERVICES | $5,530,677.43 |
MISCELLANEOUS EXPENSES | $18,116,901.78 |
MOTORIZED EQUIPMENT | $11,947,235.84 |
OFFICE EQUIPMENT | $28,018.31 |
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