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Payments by Category Detail for TRANSPORTATION - 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. (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 | $293,459.89 |
COPIES OF RECORDS | $1,277.39 |
INMATE, PATIENT & STUDENT PAYMENTS | $38,849.56 |
INSURANCE & SURETY BOND PREMIUM | $17,499,501.42 |
LATE PAYMENT PENALTY CHARGE | $289.64 |
LOTTERY PRIZES | $3,377.79 |
LOTTERY RETAIL INCENTIVE-MERCHANDISE | $59.90 |
OTHER MISCELLANEOUS EXPENSE | $219,617.83 |
OTHER MISCELLANEOUS SERVICES | $29,680.21 |
RELOCATION COSTS/EMPLOYEE | $30,788.15 |
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