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Payments by Category Detail for PUBLIC SAFETY - MISCELLANEOUS EXPENSES for Fiscal Year 2021 (as of December 07, 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 | $577,939.86 |
| COPIES OF RECORDS | $2,007.42 |
| FUNDING OF IMPREST FUND | $153,620.00 |
| INMATE, PATIENT & STUDENT PAYMENTS | $100.00 |
| INSURANCE & SURETY BOND PREMIUM | $8,622,943.89 |
| LATE PAYMENT PENALTY CHARGE | $645.11 |
| OTHER MISCELLANEOUS EXPENSE | $467,765.34 |
| OTHER MISCELLANEOUS SERVICES | $4,401.00 |
| PRIZES & AWARDS | $5,000.00 |
| RELOCATION COSTS/EMPLOYEE | $111,688.88 |
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