FINANCIAL_SERVICESAPPROVED
city-of-johnson-city-council-report-august-1-31-2025_d67.pdf
State criminal costs remitted to Comptroller
$16,012.68City of JohnsonCOMPTROLLER OF PUBLIC ACCOUNTSAugust 1, 2025
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Description
Johnson City remitted $16,012.68 to the COMPTROLLER OF PUBLIC ACCOUNTS for state criminal costs and fees. The payment is recorded in Non-Departmental expenditures.
Contract Details
Contract Amount
$16,012.68
Vendor
COMPTROLLER OF PUBLIC ACCOUNTS
Agency
City of Johnson, TX
Contract Type
FINANCIAL_SERVICES
Document Date
August 1, 2025
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