Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2018, Fund 1010

All Comptroller's Office expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Comptroller's Office in FY 2018 and fund 1010
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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