Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2013 (as of May 16, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $319,534.04 |
COPIES OF RECORDS | $4,987.50 |
INMATE, PATIENT & STUDENT PAYMENTS | $529,116.55 |
INSURANCE & SURETY BOND PREMIUM | $33,262,826.92 |
LOTTERY RETAIL INCENTIVE-MERCHANDISE | $301.66 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $1,576,886.91 |
OTHER MISCELLANEOUS EXPENSE | $76,636.43 |
OTHER MISCELLANEOUS SERVICES | $3,996.29 |
PERSONAL INJURY LEGAL SETTLEMENTS | $1,736,358.96 |
PROPERTY DAMAGE SETTLEMENTS | $59,494.66 |
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