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Payments by Category Detail for PUBLIC SAFETY - MISCELLANEOUS EXPENSES for Fiscal Year 2022 (as of January 01, 2026)
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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 | $74,547.59 |
| COPIES OF RECORDS | $1,042.42 |
| FUNDING OF IMPREST FUND | $153,450.00 |
| INMATE, PATIENT & STUDENT PAYMENTS | $4,590.00 |
| INSURANCE & SURETY BOND PREMIUM | $8,755,124.63 |
| LATE PAYMENT PENALTY CHARGE | $746.22 |
| OTHER MISCELLANEOUS EXPENSE | $2,922.13 |
| OTHER MISCELLANEOUS SERVICES | $58,949.45 |
| PROPERTY DAMAGE SETTLEMENTS | $125.10 |
| RELOCATION COSTS/EMPLOYEE | $108,082.30 |
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