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
$5,431.30
Total amount expended in FY 2025.

Downloads

All expenditures made to the 3AS SIGN LANGUAGE INTERPRETING SERVICES (113420) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the 3AS SIGN LANGUAGE INTERPRETING SERVICES (113420) supplier in FY 2025
Cost Center Title Total Expended
800000 Director of Human Services $5,431.30

Totals by Account

Expenditures by account to the 3AS SIGN LANGUAGE INTERPRETING SERVICES (113420) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $5,431.30

Totals by Fund

Expenditures by fund to the 3AS SIGN LANGUAGE INTERPRETING SERVICES (113420) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $5,431.30

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