Arkansas.gov

Payments to Cities & Counties


Payments by classification
Select a classification to see the categories

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
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Data updated on 03/04/2025