Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2022 (as of April 22, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $44,425.04 |
COPIES OF RECORDS | $10,939.56 |
INMATE, PATIENT & STUDENT PAYMENTS | $56,526.00 |
INSURANCE & SURETY BOND PREMIUM | $235,662.13 |
INTEREST PAYMENTS | $319,720.00 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,500,955.44 |
OTHER MISCELLANEOUS EXPENSE | $14,620.81 |
OTHER MISCELLANEOUS SERVICES | $356.22 |
OTHER REBILLABLE EXPENSES | $73,403.06 |
PERSONAL INJURY LEGAL SETTLEMENTS | $94,007.89 |
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