Adopted (FY2023)
$6.2M
Department
Sheriff
Traced to vendor payments
0.6%
Vendors paid
4
Who got paid
CENTRAL COMPUTERS INC$24,946
WFG$13,896
AMERITECH COMPUTER SERVICES INC$748
SPEEDY'S HARDWARE$471
$40,060 of $6,205,435 adopted budget (0.6%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Bldg: Structures/Improvements$5.9M
Equipment Purchase$260,000
Line-item source: Budget (xdgd-c79v) ↗