Comptroller's Office Expenditures

Comptroller's Office expenditures for FY 2020, Fund 1010

All Comptroller's Office expenditures

Communications Supplies Account

Showing Communications Supplies expenditures by Comptroller's Office in FY 2020 and fund 1010
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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