Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2020 (as of April 17, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $275,187.78 |
COPIES OF RECORDS | $2,134.09 |
INMATE, PATIENT & STUDENT PAYMENTS | $281,753.04 |
INSURANCE & SURETY BOND PREMIUM | $34,807,312.24 |
LATE PAYMENT PENALTY CHARGE | $8.10 |
LOTTERY PRIZES | $175.98 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $4,611.83 |
OTHER MISCELLANEOUS EXPENSE | $294,288.88 |
OTHER MISCELLANEOUS SERVICES | $144,190.68 |
PROPERTY DAMAGE SETTLEMENTS | $14,875.00 |
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