Materials & Supplies
Sheriff's Office of Inspector General · $4,821 adopted (FY2025)
Adopted (FY2025)
$4,821
Department
Sheriff's Office of Inspector General
Traced to vendor payments
17.6%
Vendors paid
2
Who got paid
POINT EMBLEMS$645
STAPLES BUSINESS ADVANTAGE$202
$847 of $4,821 adopted budget (17.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Materials/Supplies Budget Only$4,821
Line-item source: Budget (xdgd-c79v) ↗