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$2,411.85
REFUNDS/REIMBURSEMENTS$18,574,963.90
PROFESSIONAL FEES AND SERVICES$7,544,608.30
OPERATING EXPENSES$5,593,342.94
GRANTS/AID$277,603,943.72
CLAIMS$309,316.20
Showing 1 to 6 of 6 entries
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Data updated on 12/24/2024