Payments by Category Detail for REVENUE - MISCELLANEOUS EXPENSES for Fiscal Year 2023 (as of May 06, 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 | $35,770.94 |
FUNDING OF IMPREST FUND | $1,059.36 |
INSURANCE & SURETY BOND PREMIUM | $167,646.63 |
LOTTERY PRIZES | $198,539,950.65 |
LOTTERY PRIZES-MERCHANDISE | $1,307,030.03 |
LOTTERY RETAIL INCENTIVE-MERCHANDISE | $97,201.54 |
LOTTERY RETAILER INCENTIVES | $58,178.98 |
OTHER MISCELLANEOUS EXPENSE | $16,564.71 |
PRIZES & AWARDS | $4,850.00 |
RELOCATION COSTS/EMPLOYEE | $2,500.00 |
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