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Payments by Category Detail for REVENUE - MISCELLANEOUS EXPENSES for Fiscal Year 2000 (as of December 25, 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 | $53,923.48 |
| FUNDING OF IMPREST FUND | $3,024.00 |
| INSURANCE & SURETY BOND PREMIUM | $10,720.90 |
| LOTTERY PRIZES | $66,349,888.08 |
| LOTTERY PRIZES-MERCHANDISE | $1,586,283.15 |
| LOTTERY RETAIL INCENTIVE-MERCHANDISE | $301,556.53 |
| LOTTERY RETAILER INCENTIVES | $755,865.72 |
| OTHER MISCELLANEOUS EXPENSE | $10,384.37 |
| PRIZES & AWARDS | $51.51 |
| RELOCATION COSTS/EMPLOYEE | $226.06 |
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