Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2021 (as of May 05, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $18,071.38 |
COPIES OF RECORDS | $3,024.99 |
INMATE, PATIENT & STUDENT PAYMENTS | $19,085.00 |
INSURANCE & SURETY BOND PREMIUM | $164,548.76 |
INTEREST PAYMENTS | $442,007.00 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $126,524.91 |
OTHER MISCELLANEOUS EXPENSE | $1,598.11 |
OTHER REBILLABLE EXPENSES | $120,165.03 |
PERSONAL INJURY LEGAL SETTLEMENTS | $31,100.00 |
PROPERTY DAMAGE SETTLEMENTS | $320,444.75 |
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