GOV
Supplier DOCUSIGN INC in FY 2025
Expenditures made to the DOCUSIGN INC (102645) supplier for the 2025 fiscal year
Total
Total Expended
$3,779.99
Total amount expended in FY 2025.
Downloads
All expenditures made to the DOCUSIGN INC (102645) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 700001 | Director of Health and Hospitals Use Tax | $3,779.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $3,779.99 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $3,779.99 |
Feedback is anonymous.
