Payments to Cities & Counties

Payments by classification

Select a classification to see the categories

Filter:

Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$13,258.33
REFUNDS/REIMBURSEMENTS	$34,206,545.89
PROFESSIONAL FEES AND SERVICES	$11,285,466.19
OPERATING EXPENSES	$9,278,682.17
LOANS	$3,703,894.72
GRANTS/AID	$480,951,441.85
CLAIMS	$366,568.66

Showing 1 to 7 of 7 entries

Show entries

FirstPrevious1NextLast

Data updated on 04/17/2025