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Payments by Category Detail for SOCIAL SERVICES - MISCELLANEOUS EXPENSES for Fiscal Year 2014 (as of April 09, 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 | $70,170.64 |
| COPIES OF RECORDS | $1,470,432.00 |
| INMATE, PATIENT & STUDENT PAYMENTS | $721,051.11 |
| INSURANCE & SURETY BOND PREMIUM | $4,707.55 |
| NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $312.32 |
| OTHER MISCELLANEOUS EXPENSE | $8,509.06 |
| OTHER REBILLABLE EXPENSES | $2,362.78 |
| PRIZES & AWARDS | $629.44 |
| REBILLABLE EQUIPMENT USAGE | $4,094.76 |
| REBILLABLE MOTOR POOL COSTS | $21,914.05 |
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