Non-Personnel Services
Sheriff's Office of Inspector General · $329,979 adopted (FY2023)
Adopted (FY2023)
$329,979
Department
Sheriff's Office of Inspector General
Traced to vendor payments
10.4%
Vendors paid
3
Who got paid
CARAHSOFT TECHNOLOGY CORP$32,922
XEROX CORPORATION$993
AMERITECH COMPUTER SERVICES INC$440
$34,355 of $329,979 adopted budget (10.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$329,979
Line-item source: Budget (xdgd-c79v) ↗