Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2019, Fund 1010
All Comptroller's Office expenditures
Cellular Phone Service Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Mobil | 06/06/2019 | $108.98 |
At&t Mobil | 05/08/2019 | $108.98 |
At&t Mobil | 04/24/2019 | ($10.04) |
At&t Mobil | 04/24/2019 | $108.98 |
At&t Mobil | 03/07/2019 | $108.98 |
At&t Mobil | 02/06/2019 | $108.98 |
At&t Mobil | 01/17/2019 | $108.98 |
At&t Mobil | 01/14/2019 | $108.98 |
At&t Mobil | 10/31/2018 | $108.98 |
At&t Mobil | 09/26/2018 | $108.98 |
At&t Mobil | 08/28/2018 | $108.98 |
At&t Mobil | 08/02/2018 | $121.48 |
At&t Mobil | 07/16/2018 | $121.48 |
$1,322.72 |
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