Parks Director Expenditures

Parks Director expenditures for FY 2018, Fund 1010

All Parks Director expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Parks Director** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
At&t Long	06/27/2018	$30.58
	06/15/2018	$25.00
At&t Long	05/31/2018	$1.16
	05/18/2018	$25.00
At&t Long	04/16/2018	$0.90
At&t Long	04/16/2018	$1.32
	04/06/2018	$25.00
	03/09/2018	$25.00
At&t	03/07/2018	$2,034.97
At&t Long	02/22/2018	$1.40
	02/09/2018	$25.00
At&t Long	01/31/2018	$0.82
	01/12/2018	$25.00
At&t Long	12/29/2017	$3.65
At&t	12/20/2017	$2,015.73
	12/15/2017	$25.00
At&t	11/20/2017	$2,015.46
	11/17/2017	$25.00
At&t	11/06/2017	$2,015.42
	10/06/2017	$25.00
At&t	09/25/2017	$1,450.04
	09/08/2017	$25.00
At&t	08/17/2017	$2,014.28
	08/11/2017	$25.00
At&t	07/27/2017	$2,008.44
At&t	07/13/2017	$1,997.24
		$15,866.41

Feedback is anonymous.