Recreation Division Expenditures
Recreation Division expenditures for FY 2019, Fund 1010
All Recreation Division expenditures
Communications Services Account
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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