Non-Personnel Services
Sheriff's Office of Inspector General · $101,600 adopted (FY2025)
Adopted (FY2025)
$101,600
Department
Sheriff's Office of Inspector General
Traced to vendor payments
108.4%
Vendors paid
7
Who got paid
Apis Technology$84,000
CARAHSOFT TECHNOLOGY CORP$14,315
LEXISNEXIS A DIV OF RELX INC$6,012
XEROX CORPORATION$2,782
AMERICAN AIRLINES INC$2,761
OSCAR'S PHOTO LAB INC$152
ORIENTEX TRAVEL$120
$110,142 of $101,600 adopted budget (108.4%) traced to identifiable vendor payments.
Payments source: Vendor Payments (Vouchers) (n9pm-xkyq) ↗
Line items (raw)
Professional/Specialized Svcs$101,600
Line-item source: Budget (xdgd-c79v) ↗