Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2019 (as of April 24, 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 | $73,393.78 |
COPIES OF RECORDS | $3,876.01 |
INMATE, PATIENT & STUDENT PAYMENTS | $40,849.90 |
INSURANCE & SURETY BOND PREMIUM | $149,917.27 |
INTEREST PAYMENTS | $494,665.00 |
LATE PAYMENT PENALTY CHARGE | $11.85 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $5,285,308.44 |
OTHER MISCELLANEOUS EXPENSE | $6,872.57 |
OTHER MISCELLANEOUS SERVICES | $125.25 |
OTHER REBILLABLE EXPENSES | $63,578.64 |
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