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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of November 25, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $43,250.38 |
COPIES OF RECORDS | $398.94 |
INMATE, PATIENT & STUDENT PAYMENTS | $17,358.00 |
INSURANCE & SURETY BOND PREMIUM | $279,292.95 |
INTEREST PAYMENTS | $4,754.78 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $2,519,851.71 |
OTHER MISCELLANEOUS EXPENSE | $12,070.64 |
OTHER MISCELLANEOUS SERVICES | $6,425.94 |
OTHER REBILLABLE EXPENSES | $8,428.09 |
PERSONAL INJURY LEGAL SETTLEMENTS | $882,660.37 |
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