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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of April 10, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (13 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| AGENCY PROVIDED FOOD | $85,240.52 |
| COPIES OF RECORDS | $572.30 |
| INMATE, PATIENT & STUDENT PAYMENTS | $37,932.00 |
| INSURANCE & SURETY BOND PREMIUM | $297,868.43 |
| INTEREST PAYMENTS | $6,882,305.40 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $4,758,287.67 |
| OTHER MISCELLANEOUS EXPENSE | $24,631.40 |
| OTHER MISCELLANEOUS SERVICES | $15,994.09 |
| OTHER REBILLABLE EXPENSES | $22,735.90 |
| PERSONAL INJURY LEGAL SETTLEMENTS | $903,460.37 |
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