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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2022 (as of January 01, 2026)
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Click a detail description to view agency payments for the category detail by vendor. (13 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 | $44,425.04 |
| COPIES OF RECORDS | $10,939.56 |
| INMATE, PATIENT & STUDENT PAYMENTS | $56,526.00 |
| INSURANCE & SURETY BOND PREMIUM | $235,662.13 |
| INTEREST PAYMENTS | $319,720.00 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,500,955.44 |
| OTHER MISCELLANEOUS EXPENSE | $14,620.81 |
| OTHER MISCELLANEOUS SERVICES | $356.22 |
| OTHER REBILLABLE EXPENSES | $73,403.06 |
| PERSONAL INJURY LEGAL SETTLEMENTS | $94,007.89 |
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