Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2023 (as of April 17, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (15 item(s) returned) |
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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