Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of September 15, 2024)
|
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 | $19,892.93 |
INMATE, PATIENT & STUDENT PAYMENTS | $8,308.00 |
INSURANCE & SURETY BOND PREMIUM | $11,337.00 |
INTEREST PAYMENTS | $2,451.57 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,777,656.83 |
OTHER MISCELLANEOUS EXPENSE | $6,739.00 |
OTHER MISCELLANEOUS SERVICES | $3,560.10 |
OTHER REBILLABLE EXPENSES | $3,943.02 |
PERSONAL INJURY LEGAL SETTLEMENTS | $882,012.00 |
PROPERTY DAMAGE SETTLEMENTS | $127,314.22 |
Items per Page
|
|