Recreation Division Expenditures

Recreation Division expenditures for FY 2019, Fund 1010

All Recreation Division expenditures

Communications Services Account

Showing Communications Services expenditures by Recreation Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
At&t Long 06/26/2019 $26.61
06/14/2019 $50.00
At&t Long 05/21/2019 $5.21
05/17/2019 $50.00
At&t Long 05/06/2019 $19.21
Optus,inc 04/24/2019 $43.50
04/19/2019 $50.00
At&t Long 03/28/2019 $8.33
03/22/2019 $50.00
At&t Long 02/28/2019 $11.12
02/08/2019 $50.00
At&t Long 02/07/2019 $5.78
01/11/2019 $50.00
At&t Long 12/17/2018 $6.34
12/14/2018 $50.00
At&t Long 12/04/2018 $7.83
11/16/2018 $50.00
11/02/2018 $50.00
At&t Long 10/19/2018 $13.01
At&t Long 09/13/2018 $11.54
09/07/2018 $50.00
At&t Long 08/24/2018 $15.57
08/10/2018 $50.00
07/27/2018 $275.00
At&t Long 07/20/2018 $12.19
$1,011.24

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