Payments by Category Detail for PUBLIC SAFETY - MISCELLANEOUS EXPENSES for Fiscal Year 2021 (as of May 02, 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 | $577,939.86 |
COPIES OF RECORDS | $2,007.42 |
FUNDING OF IMPREST FUND | $153,620.00 |
INMATE, PATIENT & STUDENT PAYMENTS | $100.00 |
INSURANCE & SURETY BOND PREMIUM | $8,622,943.89 |
LATE PAYMENT PENALTY CHARGE | $645.11 |
OTHER MISCELLANEOUS EXPENSE | $467,765.34 |
OTHER MISCELLANEOUS SERVICES | $4,401.00 |
PRIZES & AWARDS | $5,000.00 |
RELOCATION COSTS/EMPLOYEE | $111,688.88 |
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