Non-Personnel Services
Sheriff's Office of Inspector General · $103,742 adopted (FY2027)
Adopted (FY2027)
$103,742
Department
Sheriff's Office of Inspector General
Traced to vendor payments
0.2%
Vendors paid
1
Who got paid
XEROX CORPORATION$231
$231 of $103,742 adopted budget (0.2%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$103,742
Line-item source: Budget (xdgd-c79v) ↗