Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2020 (as of April 22, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (14 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $95,601.89 |
COPIES OF RECORDS | $2,109.25 |
INMATE, PATIENT & STUDENT PAYMENTS | $47,140.00 |
INSURANCE & SURETY BOND PREMIUM | $168,508.69 |
INTEREST PAYMENTS | $500,000.00 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,178,749.53 |
OTHER MISCELLANEOUS EXPENSE | $4,465.53 |
OTHER MISCELLANEOUS SERVICES | $59.94 |
OTHER REBILLABLE EXPENSES | $67,205.98 |
PERSONAL INJURY LEGAL SETTLEMENTS | $137,690.73 |
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