Comptroller's Office Expenditures
Comptroller's Office expenditures for FY 2020, Fund 1010
All Comptroller's Office expenditures
Communications Supplies Account
Vendor | Date | Dollar Amount |
---|---|---|
Grainger, | 06/10/2020 | $64.19 |
Grainger, | 06/10/2020 | $26.49 |
Grainger, | 06/10/2020 | $124.56 |
Falcon Tec | 04/03/2020 | $148.68 |
Dotcom Com | 03/02/2020 | $359.70 |
Grainger | 01/09/2020 | $20.22 |
Grainger | 12/31/2019 | $262.96 |
Batteries | 12/19/2019 | $299.88 |
Batteries | 12/19/2019 | $299.88 |
Batteries | 12/19/2019 | $299.88 |
Graybar El | 11/20/2019 | $29.60 |
Special Pr | 11/20/2019 | $134.49 |
Falcon Tec | 11/20/2019 | $128.00 |
Axis Tel | 11/07/2019 | $58.00 |
Grainger | 10/23/2019 | $42.84 |
Cms Soluti | 10/14/2019 | $306.72 |
Falcon Tec | 10/07/2019 | $89.60 |
Falcon Tec | 09/26/2019 | $480.00 |
Dotcom Com | 09/12/2019 | $359.70 |
Showmecabl | 08/27/2019 | $227.59 |
Special Pr | 08/19/2019 | $303.05 |
Special Pr | 08/19/2019 | $460.95 |
Optus,inc | 08/12/2019 | $56.50 |
Axis Tel | 08/07/2019 | $58.00 |
Dotcom Com | 07/19/2019 | $359.70 |
Dotcom Com | 07/19/2019 | $65.99 |
$5,067.17 |
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