Payments by Category Detail for NATURAL RESOURCES - 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 | $58,952.06 |
COPIES OF RECORDS | $395.03 |
FUNDING OF IMPREST FUND | $1,075.00 |
INMATE, PATIENT & STUDENT PAYMENTS | $35,953.54 |
INSURANCE & SURETY BOND PREMIUM | $1,582.18 |
OTHER MISCELLANEOUS EXPENSE | $699,362.56 |
OTHER REBILLABLE EXPENSES | $70,506.38 |
PRIZES & AWARDS | $3,753.14 |
REBILLABLE LAB EXPENSES | $396,119.96 |
REBILLABLE MOTOR POOL COSTS | $147,210.30 |
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