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Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of December 04, 2025)
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Click a detail description to view agency payments for the category detail by vendor. (11 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 | $477,518.86 |
| COPIES OF RECORDS | $3,883.63 |
| INMATE, PATIENT & STUDENT PAYMENTS | $71,302.34 |
| INSURANCE & SURETY BOND PREMIUM | $36,059,442.32 |
| LATE PAYMENT PENALTY CHARGE | $295.59 |
| LOTTERY PRIZES | $4,275.78 |
| LOTTERY RETAIL INCENTIVE-MERCHANDISE | $59.90 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $387,478.00 |
| OTHER MISCELLANEOUS EXPENSE | $291,961.16 |
| OTHER MISCELLANEOUS SERVICES | $43,608.46 |
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