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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2026 (as of June 04, 2026)
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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 | $116,787.64 |
| COPIES OF RECORDS | $3,044.52 |
| INMATE, PATIENT & STUDENT PAYMENTS | $62,331.50 |
| INSURANCE & SURETY BOND PREMIUM | $341,345.41 |
| INTEREST PAYMENTS | $5,386,689.09 |
| LATE PAYMENT PENALTY CHARGE | $428.07 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $2,502,957.77 |
| OTHER MISCELLANEOUS EXPENSE | $45,394.88 |
| OTHER MISCELLANEOUS SERVICES | $31,553.76 |
| OTHER REBILLABLE EXPENSES | $17,384.29 |
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