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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2000 (as of December 25, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (16 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 | $81,443.29 |
| COPIES OF RECORDS | $3,371.82 |
| INMATE, PATIENT & STUDENT PAYMENTS | $152,562.19 |
| INSURANCE & SURETY BOND PREMIUM | $317,561.54 |
| INTEREST PAYMENTS | $2,274,014.57 |
| LATE PAYMENT PENALTY CHARGE | $289.50 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $124,800.00 |
| OTHER MISCELLANEOUS EXPENSE | $146,796.91 |
| OTHER REBILLABLE EXPENSES | $178,761.10 |
| PERSONAL INJURY LEGAL SETTLEMENTS | $411,219.54 |
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