Parks Director Expenditures

Parks Director expenditures for FY 2020, Fund 1010

All Parks Director expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Parks Director** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
At&t Long	06/29/2020	$65.04
At&t Long	06/29/2020	$0.74
At&t	06/26/2020	$5,603.54
At&t	06/26/2020	$4,340.11
At&t	06/26/2020	$8,974.26
At&t Long	06/24/2020	$0.24
	06/12/2020	$25.00
At&t Long	05/21/2020	$0.05
At&t Long	05/21/2020	$72.86
At&t Long	05/15/2020	$0.46
	05/15/2020	$25.00
At&t Long	05/15/2020	$66.63
	04/17/2020	$25.00
At&t	04/03/2020	$6,167.26
At&t Long	03/19/2020	$1.17
	03/06/2020	$25.00
At&t	03/06/2020	$1.68
At&t	02/24/2020	$694.05
	02/07/2020	$25.00
At&t Long	01/31/2020	$0.73
At&t	01/23/2020	$691.21
	01/10/2020	$25.00
At&t	12/31/2019	$693.89
	12/13/2019	$25.00
At&t	11/19/2019	$0.86
At&t	11/19/2019	$696.11
	11/15/2019	$25.00
At&t	11/01/2019	$5.64
At&t	10/25/2019	$0.93
At&t	10/24/2019	$691.81
	10/18/2019	$25.00
At&t Long	10/03/2019	$0.78
At&t	09/26/2019	$690.51
At&t Long	09/09/2019	$0.82
	09/06/2019	$25.00
At&t	09/05/2019	$686.41
	08/09/2019	$25.00
At&t Long	08/01/2019	$0.71
At&t	07/25/2019	$659.86
	07/12/2019	$25.00
		$31,108.36

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