Payments by Category Detail for OFFICE OF ADMINISTRATION - MISCELLANEOUS EXPENSES for Fiscal Year 2025 (as of November 10, 2024)
|
Click a detail description to view agency payments for the category detail by vendor. (13 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $36,597.99 |
COPIES OF RECORDS | $107.38 |
INMATE, PATIENT & STUDENT PAYMENTS | $15,702.00 |
INSURANCE & SURETY BOND PREMIUM | $279,292.95 |
INTEREST PAYMENTS | $4,754.78 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $2,519,851.71 |
OTHER MISCELLANEOUS EXPENSE | $11,444.59 |
OTHER MISCELLANEOUS SERVICES | $5,709.48 |
OTHER REBILLABLE EXPENSES | $7,708.16 |
PERSONAL INJURY LEGAL SETTLEMENTS | $882,660.37 |
Items per Page
|
|