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Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2014 (as of April 09, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (10 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 | $369,422.80 |
| COPIES OF RECORDS | $3,943.21 |
| INMATE, PATIENT & STUDENT PAYMENTS | $545,979.44 |
| INSURANCE & SURETY BOND PREMIUM | $33,502,844.94 |
| LOTTERY PRIZES | $783.36 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $497,781.52 |
| OTHER MISCELLANEOUS EXPENSE | $163,261.90 |
| OTHER MISCELLANEOUS SERVICES | $5,852.80 |
| PROPERTY DAMAGE SETTLEMENTS | $24,275.47 |
| RELOCATION COSTS/EMPLOYEE | $348,474.79 |
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