Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of September 18, 2024)
|
Click a detail description to view agency payments for the category detail by vendor. (12 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $19,892.93 |
INMATE, PATIENT & STUDENT PAYMENTS | $11,408.00 |
INSURANCE & SURETY BOND PREMIUM | $51,295.00 |
INTEREST PAYMENTS | $2,451.57 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,777,656.83 |
OTHER MISCELLANEOUS EXPENSE | $7,048.99 |
OTHER MISCELLANEOUS SERVICES | $3,560.10 |
OTHER REBILLABLE EXPENSES | $4,573.37 |
PERSONAL INJURY LEGAL SETTLEMENTS | $882,012.00 |
PROPERTY DAMAGE SETTLEMENTS | $138,249.45 |
Items per Page
|
|