Payments by Category Detail for TRANSPORTATION - MISCELLANEOUS EXPENSES for Fiscal Year 2024 (as of September 05, 2024)
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Click a detail description to view agency payments for the category detail by vendor. (11 item(s) returned) |
Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. |
AGENCY PROVIDED FOOD | $438,547.86 |
COPIES OF RECORDS | $5,158.88 |
INMATE, PATIENT & STUDENT PAYMENTS | $115,430.54 |
INSURANCE & SURETY BOND PREMIUM | $34,291,940.18 |
LATE PAYMENT PENALTY CHARGE | $469.17 |
LOTTERY PRIZES | $345.44 |
NON-PHYSICAL INJURY LEGAL SETTLEMENTS | $34,924.63 |
OTHER MISCELLANEOUS EXPENSE | $247,629.28 |
OTHER MISCELLANEOUS SERVICES | $44,566.43 |
PURCHASE ANNUITY PRIZES & AWARDS | $2,250.00 |
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