Payments to Cities & Counties

Payments by classification

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Classification	Payment Total
TRAVEL-CONFERENCE FEES AND RELATED EXPENSES	$1,025.00
REFUNDS/REIMBURSEMENTS	$11,994,914.50
PROFESSIONAL FEES AND SERVICES	$2,637,033.62
OPERATING EXPENSES	$1,706,256.15
GRANTS/AID	$93,228,499.55
CLAIMS	$45,150.18

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Data updated on 09/05/2025