Non-Personnel Services
Sheriff's Office of Inspector General · $334,336 adopted (FY2024)
Adopted (FY2024)
$334,336
Department
Sheriff's Office of Inspector General
Traced to vendor payments
15.0%
Vendors paid
8
Who got paid
CARAHSOFT TECHNOLOGY CORP$39,916
AMERITECH COMPUTER SERVICES INC$3,798
XEROX CORPORATION$2,786
Galindo Installation & Moving Srvcs Inc.$1,294
AMERICAN AIRLINES INC$1,077
OSCAR'S PHOTO LAB INC$643
INTERNATIONAL EFFECTIVENESS CENTERS$480
ORIENTEX TRAVEL$80
$50,075 of $334,336 adopted budget (15.0%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$334,336
Line-item source: Budget (xdgd-c79v) ↗