Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2024 (as of May 16, 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 | $383,405.09 |
COPIES OF RECORDS | $4,613.67 |
INMATE, PATIENT & STUDENT PAYMENTS | $94,016.36 |
INSURANCE & SURETY BOND PREMIUM | $29,804,938.97 |
LATE PAYMENT PENALTY CHARGE | $469.17 |
LOTTERY PRIZES | $339.45 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $34,924.63 |
OTHER MISCELLANEOUS EXPENSE | $223,174.97 |
OTHER MISCELLANEOUS SERVICES | $43,170.83 |
RELOCATION COSTS/EMPLOYEE | $23,541.77 |
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