Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2018, Fund 1010
All Comptroller's Office expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Optus,inc | 06/14/2018 | $58.50 |
Grainger | 04/27/2018 | $295.07 |
Optus,inc | 04/18/2018 | $42.50 |
Falcon Tec | 03/16/2018 | $230.00 |
Showmecabl | 03/08/2018 | $290.85 |
Falcon Tec | 03/08/2018 | $478.80 |
Grainger | 03/02/2018 | $66.26 |
Showmecabl | 02/26/2018 | $146.95 |
Dotcom Com | 02/08/2018 | $359.70 |
Grainger | 01/08/2018 | $37.58 |
Axis Tel | 12/28/2017 | $99.28 |
Falcon Tec | 12/08/2017 | $321.20 |
Optus,inc | 12/08/2017 | $78.50 |
Falcon Tec | 11/29/2017 | $100.80 |
Falcon Tec | 11/29/2017 | $150.00 |
Falcon Tec | 11/15/2017 | $143.10 |
Falcon Tec | 11/15/2017 | $301.90 |
Axis Tel | 09/28/2017 | $95.00 |
Cms Soluti | 09/21/2017 | $332.06 |
Optus,inc | 09/12/2017 | $66.45 |
Cms | 07/24/2017 | $166.03 |
$3,860.53 |
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