Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2021 (as of May 06, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $12,444.33 |
COPIES OF RECORDS | $3,296.65 |
INMATE, PATIENT & STUDENT PAYMENTS | $1,353.50 |
INSURANCE & SURETY BOND PREMIUM | $30,687,400.00 |
LATE PAYMENT PENALTY CHARGE | $304.06 |
LOTTERY PRIZES | $830.37 |
OTHER MISCELLANEOUS EXPENSE | $230,268.02 |
OTHER MISCELLANEOUS SERVICES | $116,318.33 |
PROPERTY DAMAGE SETTLEMENTS | $380,000.00 |
RELOCATION COSTS/EMPLOYEE | $35,279.40 |
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