Materials & Supplies
Sheriff's Office of Inspector General · $4,821 adopted (FY2023)
Adopted (FY2023)
$4,821
Department
Sheriff's Office of Inspector General
Traced to vendor payments
308.0%
Vendors paid
4
Who got paid
AMERITECH COMPUTER SERVICES INC$11,142
CREATIVE SUPPORTS INC$1,821
STAPLES BUSINESS ADVANTAGE$1,812
AT&T MOBILITY$76
$14,851 of $4,821 adopted budget (308.0%) 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) ↗