Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2024 (as of May 16, 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 | $90,670.29 |
COPIES OF RECORDS | $953.44 |
INMATE, PATIENT & STUDENT PAYMENTS | $57,126.00 |
INSURANCE & SURETY BOND PREMIUM | $227,742.01 |
INTEREST PAYMENTS | $2,405,406.96 |
LATE PAYMENT PENALTY CHARGE | $29.54 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $2,109,275.92 |
OTHER MISCELLANEOUS EXPENSE | $18,855.22 |
OTHER MISCELLANEOUS SERVICES | $13,137.06 |
OTHER REBILLABLE EXPENSES | $25,600.97 |
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