Supplier 3AS SIGN LANGUAGE INTERPRETING SERVICES in FY 2025
Expenditures made to the 3AS SIGN LANGUAGE INTERPRETING SERVICES (113420) supplier for the 2025 fiscal year
Total
Total Expended
$4,551.30
Total amount expended in FY 2025.
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All expenditures made to the 3AS SIGN LANGUAGE INTERPRETING SERVICES (113420) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
800000 | Director of Human Services | $4,551.30 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
566000 | Professional Services | $4,551.30 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $4,551.30 |
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