GOV
Supplier SMARTSHEET INC. in FY 2025
Expenditures made to the SMARTSHEET INC. (113447) supplier for the 2025 fiscal year
Total
Total Expended
$4,796.80
Total amount expended in FY 2025.
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All expenditures made to the SMARTSHEET INC. (113447) 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 | $4,796.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $452.80 |
| 563000 | Education and Training Services | $4,344.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $4,796.80 |
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