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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2002 (as of January 15, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (12 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 | $32,552.78 |
| COPIES OF RECORDS | $16.75 |
| INMATE, PATIENT & STUDENT PAYMENTS | $68,311.33 |
| INSURANCE & SURETY BOND PREMIUM | $352,567.95 |
| INTEREST PAYMENTS | $2,310,858.36 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,181,921.36 |
| OTHER MISCELLANEOUS EXPENSE | $367,745.70 |
| OTHER REBILLABLE EXPENSES | $248,491.03 |
| PERSONAL INJURY LEGAL SETTLEMENTS | $167,154.08 |
| PROPERTY DAMAGE SETTLEMENTS | $366,305.72 |
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