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$18,492,991.90
PROFESSIONAL FEES AND SERVICES$6,309,137.46
OPERATING EXPENSES$5,508,192.69
GRANTS/AID$275,904,080.99
CLAIMS$309,316.20
Showing 1 to 6 of 6 entries
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Data updated on 12/22/2024