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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2023 (as of December 04, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (15 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 | $63,046.76 |
| COPIES OF RECORDS | $397.14 |
| INMATE, PATIENT & STUDENT PAYMENTS | $58,498.00 |
| INSURANCE & SURETY BOND PREMIUM | $198,346.67 |
| INTEREST PAYMENTS | $323,428.00 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $916,897.25 |
| OTHER MISCELLANEOUS EXPENSE | $45,369.68 |
| OTHER MISCELLANEOUS SERVICES | $4,983.48 |
| OTHER REBILLABLE EXPENSES | $23,552.07 |
| PERSONAL INJURY LEGAL SETTLEMENTS | $332,879.72 |
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