GOV
Supplier DOCUSIGN INC in FY 2025
Expenditures made to the DOCUSIGN INC (102645) supplier for the 2025 fiscal year
Total
Total Expended
$29,656.19
Total amount expended in FY 2025.
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All expenditures made to the DOCUSIGN INC (102645) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 127000 | Information Technology Services Agency | $25,876.20 |
| 700001 | Director of Health and Hospitals Use Tax | $3,779.99 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560000 | Computer Services | $29,656.19 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $25,876.20 |
| 1110 | Use Tax | $3,779.99 |
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