Materials & Supplies
Sheriff's Office of Inspector General · $4,821 adopted (FY2024)
Adopted (FY2024)
$4,821
Department
Sheriff's Office of Inspector General
Traced to vendor payments
1,578.8%
Vendors paid
5
Who got paid
CORNER OFFICE$67,043
AMERITECH COMPUTER SERVICES INC$6,072
FASTSIGNS$1,504
STAPLES BUSINESS ADVANTAGE$1,270
ECHELON FINE PRINTING$226
$76,115 of $4,821 adopted budget (1,578.8%) 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) ↗