GOV
Parks Division Expenditures
Parks Division expenditures for FY 2018, Fund 1010
All Parks Division expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Amer Messa | 06/11/2018 | $17.06 |
| 06/01/2018 | $75.00 | |
| At&t Long | 05/31/2018 | $20.56 |
| Amer Messa | 05/09/2018 | $17.06 |
| 05/04/2018 | $75.00 | |
| At&t Long | 04/16/2018 | $0.18 |
| At&t Long | 04/16/2018 | $15.95 |
| At&t Long | 04/16/2018 | $23.33 |
| Amer Messa | 04/10/2018 | $17.06 |
| 04/06/2018 | $75.00 | |
| 03/09/2018 | $75.00 | |
| At&t | 03/07/2018 | $8,804.85 |
| Amer Messa | 03/07/2018 | $17.07 |
| At&t Long | 02/22/2018 | $31.24 |
| Amer Messa | 02/15/2018 | $17.07 |
| 02/09/2018 | $75.00 | |
| At&t Long | 01/31/2018 | $0.10 |
| At&t Long | 01/31/2018 | $14.47 |
| 01/12/2018 | $75.00 | |
| Amer Messa | 01/10/2018 | $17.07 |
| At&t Long | 12/29/2017 | $0.45 |
| At&t Long | 12/29/2017 | $17.59 |
| At&t Long | 12/29/2017 | $0.02 |
| At&t | 12/20/2017 | $4,856.08 |
| Amer Messa | 12/11/2017 | $17.06 |
| 12/01/2017 | $75.00 | |
| At&t Long | 11/20/2017 | $0.50 |
| At&t | 11/20/2017 | $4,855.42 |
| At&t Long | 11/20/2017 | $10.07 |
| Amer Messa | 11/13/2017 | $17.06 |
| At&t | 11/06/2017 | $4,855.33 |
| 11/03/2017 | $75.00 | |
| Amer Messa | 10/06/2017 | $17.06 |
| 10/06/2017 | $50.00 | |
| At&t | 09/25/2017 | $9,715.33 |
| Amer Messa | 09/11/2017 | $17.04 |
| 09/08/2017 | $50.00 | |
| At&t | 08/17/2017 | $9,705.20 |
| Amer Messa | 08/03/2017 | $17.04 |
| At&t | 07/27/2017 | $9,677.04 |
| At&t Long | 07/21/2017 | $0.88 |
| 07/14/2017 | $75.00 | |
| Amer Messa | 07/13/2017 | $17.04 |
| At&t | 07/13/2017 | $9,623.09 |
| $63,207.37 |
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