Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2012 (as of May 14, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $239,942.50 |
COPIES OF RECORDS | $6,147.87 |
INMATE, PATIENT & STUDENT PAYMENTS | $583,223.16 |
INSURANCE & SURETY BOND PREMIUM | $32,636,265.10 |
LOTTERY PRIZES | $253.58 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $717,437.68 |
OTHER MISCELLANEOUS EXPENSE | $168,243.64 |
OTHER MISCELLANEOUS SERVICES | $850.00 |
PERSONAL INJURY LEGAL SETTLEMENTS | $103,004.20 |
PROPERTY DAMAGE SETTLEMENTS | $132,500.00 |
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