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Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2021 (as of December 08, 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 | $12,444.33 |
| COPIES OF RECORDS | $3,296.65 |
| INMATE, PATIENT & STUDENT PAYMENTS | $1,353.50 |
| INSURANCE & SURETY BOND PREMIUM | $30,687,400.00 |
| LATE PAYMENT PENALTY CHARGE | $304.06 |
| LOTTERY PRIZES | $830.37 |
| OTHER MISCELLANEOUS EXPENSE | $230,268.02 |
| OTHER MISCELLANEOUS SERVICES | $116,318.33 |
| PROPERTY DAMAGE SETTLEMENTS | $380,000.00 |
| RELOCATION COSTS/EMPLOYEE | $35,279.40 |
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