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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of January 02, 2025)
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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 | $54,480.65 |
COPIES OF RECORDS | $537.30 |
INMATE, PATIENT & STUDENT PAYMENTS | $26,136.00 |
INSURANCE & SURETY BOND PREMIUM | $279,967.42 |
INTEREST PAYMENTS | $4,754.78 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $2,882,957.77 |
OTHER MISCELLANEOUS EXPENSE | $16,975.89 |
OTHER MISCELLANEOUS SERVICES | $8,575.32 |
OTHER REBILLABLE EXPENSES | $12,512.79 |
PERSONAL INJURY LEGAL SETTLEMENTS | $889,660.37 |
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