Personnel Department Expenditures

Personnel Department expenditures for FY 2018, Fund 1010

All Personnel Department expenditures

Communications Services Account

Showing Communications Services expenditures by Personnel Department in FY 2018 and fund 1010
Vendor Date Dollar Amount
Optus,inc 04/27/2018 $58.50
Optus,inc 04/18/2018 $58.50
Optus,inc 01/24/2018 $58.50
Optus,inc 09/27/2017 $42.50
Optus,inc 09/27/2017 $78.50
Optus,inc 08/09/2017 $58.50
Optus,inc 07/14/2017 $125.95
Optus,inc 07/14/2017 $42.50
$523.45

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