Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2012 (as of May 16, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (15 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $55,904.22 |
COPIES OF RECORDS | $925.10 |
INMATE, PATIENT & STUDENT PAYMENTS | $58,932.80 |
INSURANCE & SURETY BOND PREMIUM | $140,686.73 |
INTEREST PAYMENTS | $22,013.00 |
INVESTIGATIVE EXPENSES | $30,465.40 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,126,866.95 |
OTHER MISCELLANEOUS EXPENSE | $23,590.59 |
OTHER MISCELLANEOUS SERVICES | $32.20 |
OTHER REBILLABLE EXPENSES | $15,133.87 |
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