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Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of April 20, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
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Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| AGENCY PROVIDED FOOD | $373,297.03 |
| COPIES OF RECORDS | $2,933.55 |
| INMATE, PATIENT & STUDENT PAYMENTS | $56,859.80 |
| INSURANCE & SURETY BOND PREMIUM | $28,268,385.96 |
| LATE PAYMENT PENALTY CHARGE | $290.67 |
| LOTTERY PRIZES | $4,275.78 |
| LOTTERY RETAIL INCENTIVE-MERCHANDISE | $59.90 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $365,778.00 |
| OTHER MISCELLANEOUS EXPENSE | $241,492.16 |
| OTHER MISCELLANEOUS SERVICES | $40,188.10 |
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