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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2024 (as of December 04, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (14 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 | $138,414.35 |
| COPIES OF RECORDS | $998.44 |
| INMATE, PATIENT & STUDENT PAYMENTS | $63,324.00 |
| INSURANCE & SURETY BOND PREMIUM | $294,610.27 |
| INTEREST PAYMENTS | $2,405,406.96 |
| LATE PAYMENT PENALTY CHARGE | $29.54 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $2,249,498.94 |
| OTHER MISCELLANEOUS EXPENSE | $28,118.52 |
| OTHER MISCELLANEOUS SERVICES | $15,833.94 |
| OTHER REBILLABLE EXPENSES | $27,988.68 |
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