Personnel Department Expenditures
Personnel Department expenditures for FY 2018, Fund 1010
All Personnel Department expenditures
Communications Services Account
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 |
Feedback is anonymous.