GOV
Supplier ASQ ACCTS RECEIVABLE in FY 2025
Expenditures made to the ASQ ACCTS RECEIVABLE (100562) supplier for the 2025 fiscal year
Total
Total Expended
$185.00
Total amount expended in FY 2025.
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All expenditures made to the ASQ ACCTS RECEIVABLE (100562) 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 | $185.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 565600 | Membership Fees | $185.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1110 | Use Tax | $185.00 |
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