Mayor Expenditures

Mayor expenditures for FY 2020, Fund 1010

All Mayor expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Mayor** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Je120595	06/30/2020	$19.29
At&t Telec	06/29/2020	$26.87
At&t Telec	02/28/2020	$7.60
At&t Telec	02/28/2020	$3.08
At&t Telec	02/28/2020	$25.83
R302173	02/03/2020	($22.44)
R302173	02/03/2020	($11.17)
Charter	01/23/2020	$15.84
Je070151	01/10/2020	$31.57
Charter	12/11/2019	$15.84
At&t Telec	12/11/2019	$33.93
At&t Telec	10/18/2019	$38.21
Charter	10/18/2019	$15.84
Charter	10/18/2019	$15.84
Charter	09/24/2019	$15.84
Charter	09/24/2019	$15.84
		$247.81

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