Payments by Category Detail for PUBLIC SAFETY - MISCELLANEOUS EXPENSES for Fiscal Year 2022 (as of April 24, 2024)
|
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 | $74,547.59 |
COPIES OF RECORDS | $1,042.42 |
FUNDING OF IMPREST FUND | $153,450.00 |
INMATE, PATIENT & STUDENT PAYMENTS | $4,590.00 |
INSURANCE & SURETY BOND PREMIUM | $8,755,124.63 |
LATE PAYMENT PENALTY CHARGE | $746.22 |
OTHER MISCELLANEOUS EXPENSE | $2,922.13 |
OTHER MISCELLANEOUS SERVICES | $58,949.45 |
PROPERTY DAMAGE SETTLEMENTS | $125.10 |
RELOCATION COSTS/EMPLOYEE | $108,082.30 |
Items per Page
|
|