Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2018, Fund 1010
All Comptroller's Office expenditures
Cellular Phone Service Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Mobil | 05/30/2018 | $120.02 |
At&t Mobil | 04/30/2018 | $111.88 |
At&t Mobil | 04/09/2018 | $119.02 |
Nextel Wes | 04/02/2018 | $95.40 |
At&t Mobil | 03/02/2018 | $119.02 |
Nextel Wes | 02/28/2018 | $95.40 |
At&t Mobil | 02/07/2018 | $119.02 |
Nextel Wes | 02/02/2018 | $95.40 |
Nextel Wes | 01/08/2018 | $95.40 |
At&t Mobil | 01/02/2018 | $166.42 |
At&t Mobil | 12/08/2017 | $270.89 |
Nextel Wes | 12/08/2017 | $95.12 |
At&t Mobil | 11/06/2017 | $204.14 |
Nextel Wes | 11/03/2017 | $95.12 |
At&t Mobil | 10/02/2017 | $178.64 |
Nextel Wes | 09/29/2017 | $94.76 |
At&t Mobil | 09/01/2017 | $155.50 |
Nextel Wes | 08/28/2017 | $94.56 |
At&t Mobil | 07/31/2017 | $119.02 |
Nextel Wes | 07/27/2017 | $94.56 |
$2,539.29 |
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