Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2001 (as of May 30, 2024)
|
Click a detail description to view agency payments for the category detail by vendor. (14 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $76,244.82 |
COPIES OF RECORDS | $4,203.45 |
INMATE, PATIENT & STUDENT PAYMENTS | $116,901.92 |
INSURANCE & SURETY BOND PREMIUM | $344,170.30 |
INTEREST PAYMENTS | $2,767,324.10 |
LATE PAYMENT PENALTY CHARGE | $2,457.87 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $54,250.00 |
OTHER MISCELLANEOUS EXPENSE | $207,750.89 |
OTHER REBILLABLE EXPENSES | $360,226.70 |
PERSONAL INJURY LEGAL SETTLEMENTS | $1,957,169.82 |
Items per Page
|
|