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Payments by Category Detail for PUBLIC SAFETY - 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. (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 | $141,516.07 |
| COPIES OF RECORDS | $2,539.61 |
| FUNDING OF IMPREST FUND | $151,325.00 |
| INSURANCE & SURETY BOND PREMIUM | $11,266,329.65 |
| LATE PAYMENT PENALTY CHARGE | $819.89 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $70,000.00 |
| OTHER MISCELLANEOUS EXPENSE | $31,909.88 |
| OTHER MISCELLANEOUS SERVICES | $348,086.88 |
| PRIZES & AWARDS | $11,313.88 |
| RELOCATION COSTS/EMPLOYEE | $84,236.87 |
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