Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2018, Fund 1010
All Comptroller's Office expenditures
City Long Distance Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Long | 06/25/2018 | $44.96 |
At&t Long | 06/22/2018 | $1,733.57 |
At&t Telec | 06/19/2018 | $8.28 |
At&t Long | 05/22/2018 | $37.00 |
At&t Long | 05/22/2018 | $1,809.01 |
At&t Long | 04/24/2018 | $1,796.76 |
At&t Telec | 04/23/2018 | $6.34 |
At&t Long | 04/18/2018 | $44.34 |
At&t Long | 03/27/2018 | $1,482.28 |
At&t Long | 03/27/2018 | $40.56 |
At&t Long | 02/28/2018 | $39.59 |
At&t Long | 02/28/2018 | $38.31 |
At&t Long | 02/23/2018 | $1,824.19 |
At&t Long | 02/02/2018 | $1,490.87 |
At&t Long | 01/02/2018 | $1,504.94 |
At&t Long | 12/22/2017 | $39.51 |
At&t Long | 11/21/2017 | $41.45 |
At&t Long | 11/21/2017 | $1,711.55 |
At&t Long | 10/26/2017 | $43.53 |
At&t Long | 10/26/2017 | $1,559.17 |
At&t Telec | 10/25/2017 | $16.99 |
At&t Long | 09/29/2017 | $49.61 |
At&t Telec | 09/22/2017 | $46.98 |
At&t Long | 09/22/2017 | $1,751.09 |
At&t Long | 08/23/2017 | $51.60 |
At&t Long | 08/23/2017 | $1,769.56 |
At&t Long | 08/09/2017 | $46.34 |
At&t Long | 07/24/2017 | $1,493.54 |
$20,521.92 |
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