Payments to Cities & Counties

Payments by classification

Select a classification to see the categories

Filter:

Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$3,383.33
REFUNDS/REIMBURSEMENTS	$23,335,084.88
PROFESSIONAL FEES AND SERVICES	$10,040,861.64
OPERATING EXPENSES	$8,001,641.06
LOANS	$3,703,894.72
GRANTS/AID	$395,985,737.81
CLAIMS	$364,655.81

Showing 1 to 7 of 7 entries

Show entries

FirstPrevious1NextLast

Data updated on 03/04/2025