Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2018, Fund 1010

All Comptroller's Office expenditures

Cellular Phone Service Account

Showing Cellular Phone Service expenditures by Comptroller's Office in FY 2018 and fund 1010
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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