|
Payments by Category Detail for PUBLIC SAFETY - MISCELLANEOUS EXPENSES for Fiscal Year 2000 (as of December 25, 2025)
|
|
Click a detail description to view agency payments for the category detail by vendor. (10 item(s) returned) |
|
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
| AGENCY PROVIDED FOOD | $143,883.80 |
| FUNDING OF IMPREST FUND | $340,699.00 |
| INMATE, PATIENT & STUDENT PAYMENTS | $237,519.51 |
| INSURANCE & SURETY BOND PREMIUM | $5,706,122.06 |
| LATE PAYMENT PENALTY CHARGE | $16,815.02 |
| LOTTERY RETAILER INCENTIVES | $679.40 |
| OTHER MISCELLANEOUS EXPENSE | $116,620.95 |
| PRIZES & AWARDS | $310.40 |
| RELOCATION COSTS/EMPLOYEE | $306,960.79 |
| RELOCATION COSTS/OFFICES | $18,009.18 |
Items per Page
|
| |
