Parks Division Expenditures

Parks Division expenditures for FY 2019, Fund 1010

All Parks Division expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Parks Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
At&t Long	06/26/2019	$0.05
At&t Long	06/26/2019	$42.75
	06/14/2019	$75.00
Amer Messa	05/31/2019	$2.11
At&t Long	05/21/2019	$0.04
At&t Long	05/21/2019	$8.38
At&t Long	05/06/2019	$0.17
At&t Long	05/06/2019	$0.15
At&t Long	05/06/2019	$30.84
	05/03/2019	$75.00
Amer Messa	04/10/2019	$17.11
	04/05/2019	$75.00
At&t Long	03/28/2019	$13.38
	03/08/2019	$75.00
Amer Messa	03/08/2019	$17.11
At&t Long	03/06/2019	$0.07
At&t Long	03/06/2019	$0.03
At&t Long	02/28/2019	$17.86
	02/08/2019	$75.00
At&t Long	02/07/2019	$9.29
Amer Messa	02/07/2019	$32.11
At&t Long	02/07/2019	$0.02
R290670	02/05/2019	($32.70)
R290670	02/05/2019	($28.49)
	01/11/2019	$75.00
Amer Messa	01/04/2019	$17.08
At&t Long	12/17/2018	$10.18
At&t Long	12/17/2018	$0.05
	12/14/2018	$75.00
At&t Long	12/04/2018	$12.57
Amer Messa	12/04/2018	$17.08
Amer Messa	11/09/2018	$17.08
	11/02/2018	$75.00
At&t Long	10/19/2018	$20.89
	10/05/2018	$75.00
Amer Messa	10/05/2018	$17.08
	09/21/2018	$75.00
At&t Long	09/13/2018	$0.43
At&t Long	09/13/2018	$18.53
Amer Messa	09/10/2018	$17.05
Je020341	08/27/2018	$17.05
At&t Long	08/24/2018	$25.01
At&t Long	08/24/2018	$2.06
	08/10/2018	$75.00
	07/27/2018	$75.00
At&t Long	07/20/2018	$19.57
At&t Long	07/20/2018	$0.12
Amer Messa	07/12/2018	$17.05
		$1,259.16

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