Mayor Expenditures

Mayor expenditures for FY 2018, Fund 1010

All Mayor expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Mayor** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Charter Co	06/28/2018	$15.83
At&t Telec	06/28/2018	$15.98
Charter Co	05/30/2018	$15.83
At&t Telec	05/30/2018	$35.13
At&t Telec	04/30/2018	$33.22
Charter Co	04/30/2018	$15.83
At&t Telec	03/28/2018	$74.16
Charter Co	03/28/2018	$7.39
Charter Co	03/21/2018	$15.83
Je090011	03/02/2018	$720.00
Je090011	03/02/2018	$720.00
Charter Co	02/22/2018	$15.83
At&t Telec	02/22/2018	$37.65
At&t Telec	02/09/2018	$22.27
Charter Co	01/26/2018	$15.83
At&t Telec	12/21/2017	$25.09
At&t Telec	12/21/2017	$7.89
Je050327	11/30/2017	$720.00
Je050327	11/30/2017	$720.00
At&t Telec	10/27/2017	$29.38
At&t Telec	09/21/2017	$21.69
At&t Telec	08/30/2017	$61.98
Charter Co	08/16/2017	$13.14
At&t Telec	07/24/2017	$13.33
		$3,373.28

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