Parks Director Expenditures
Parks Director expenditures for FY 2019, Fund 1010
All Parks Director expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Long | 06/26/2019 | $2.42 |
06/14/2019 | $25.00 | |
At&t Long | 05/21/2019 | $0.47 |
05/17/2019 | $25.00 | |
At&t Long | 05/06/2019 | $1.75 |
04/19/2019 | $25.00 | |
At&t Long | 03/28/2019 | $0.76 |
03/08/2019 | $25.00 | |
At&t Long | 02/28/2019 | $1.01 |
02/08/2019 | $25.00 | |
At&t Long | 02/07/2019 | $0.53 |
01/11/2019 | $25.00 | |
At&t Long | 12/17/2018 | $0.58 |
12/14/2018 | $25.00 | |
At&t Long | 12/04/2018 | $0.71 |
11/16/2018 | $25.00 | |
10/19/2018 | $25.00 | |
At&t Long | 10/19/2018 | $1.18 |
09/21/2018 | $25.00 | |
At&t Long | 09/13/2018 | $1.05 |
At&t Long | 08/24/2018 | $1.42 |
08/10/2018 | $25.00 | |
At&t Long | 07/20/2018 | $1.11 |
07/13/2018 | $25.00 | |
$312.99 |
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