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Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2026 (as of January 20, 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 | $56,024.70 |
| COPIES OF RECORDS | $974.72 |
| INMATE, PATIENT & STUDENT PAYMENTS | $37,881.50 |
| INSURANCE & SURETY BOND PREMIUM | $202,747.11 |
| INTEREST PAYMENTS | $53,434.05 |
| LATE PAYMENT PENALTY CHARGE | $428.07 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,077,765.11 |
| OTHER MISCELLANEOUS EXPENSE | $27,623.81 |
| OTHER MISCELLANEOUS SERVICES | $18,390.50 |
| OTHER REBILLABLE EXPENSES | $12,397.35 |
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