Supplier ASSEL GRANT SERVICS in FY 2025

Expenditures made to the ASSEL GRANT SERVICS (117883) supplier for the 2025 fiscal year

Total

Total Expended
$11,035.50
Total amount expended in FY 2025.

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All expenditures made to the ASSEL GRANT SERVICS (117883) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the ASSEL GRANT SERVICS (117883) supplier in FY 2025
Cost Center Title Total Expended
121000 SLATE Workforce Development $11,035.50

Totals by Account

Expenditures by account to the ASSEL GRANT SERVICS (117883) supplier in FY 2025
Code Title Total Expended
566000 Professional Services $11,035.50

Totals by Fund

Expenditures by fund to the ASSEL GRANT SERVICS (117883) supplier in FY 2025
Fund Title Total Expended
1120 Economic Devolopment Sales Tax $11,035.50

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