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Payments by Category Detail for SOCIAL SERVICES - 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. (9 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 | $1,005,776.45 |
| COPIES OF RECORDS | $13,609.62 |
| INMATE, PATIENT & STUDENT PAYMENTS | $61,591.65 |
| INSURANCE & SURETY BOND PREMIUM | $3,370.00 |
| LATE PAYMENT PENALTY CHARGE | $615.52 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $9,800.00 |
| OTHER MISCELLANEOUS EXPENSE | $731,565.72 |
| OTHER REBILLABLE EXPENSES | $67,479.22 |
| RELOCATION COSTS/EMPLOYEE | $11,968.90 |
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