Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2019 (as of April 23, 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 | $372,645.44 |
COPIES OF RECORDS | $3,585.43 |
INMATE, PATIENT & STUDENT PAYMENTS | $426,464.74 |
INSURANCE & SURETY BOND PREMIUM | $34,862,896.93 |
LATE PAYMENT PENALTY CHARGE | $94.51 |
LOTTERY PRIZES | $46.97 |
LOTTERY RETAIL INCENTIVE-MERCHANDISE | $150.00 |
OTHER MISCELLANEOUS EXPENSE | $303,269.43 |
OTHER MISCELLANEOUS SERVICES | $245,601.98 |
PROPERTY DAMAGE SETTLEMENTS | $1,166,109.70 |
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