Sheriff Expenditures

Sheriff expenditures for FY 2018, Fund 1010

All Sheriff expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Sheriff** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
At&t Mobil	06/29/2018	$53.21
Adt Securi	06/29/2018	$70.39
At&t Mobil	06/29/2018	$48.98
At&t Mobil	06/07/2018	$47.52
At&t Mobil	06/07/2018	$52.43
Adt Securi	06/04/2018	$66.85
At&t Mobil	05/04/2018	$47.52
At&t Mobil	05/04/2018	$52.43
Adt Securi	05/03/2018	$66.85
Adt Securi	04/06/2018	$66.85
At&t Mobil	04/02/2018	$46.52
At&t Mobil	04/02/2018	$52.00
Percs Inde	03/28/2018	$350.00
At&t Mobil	03/05/2018	$52.00
At&t Mobil	03/05/2018	$46.52
Adt Securi	03/05/2018	$66.85
At&t Mobil	03/02/2018	($46.52)
At&t Mobil	03/02/2018	$46.52
At&t Mobil	02/09/2018	$56.27
At&t Mobil	02/09/2018	$52.00
Adt Securi	02/09/2018	$67.85
Adt Securi	12/29/2017	$66.85
At&t Mobil	12/29/2017	$96.51
At&t Mobil	12/29/2017	$51.91
Adt Securi	12/28/2017	$66.85
At&t Mobil	12/04/2017	$46.52
At&t Mobil	12/04/2017	$51.91
At&t Mobil	11/03/2017	$46.52
At&t Mobil	11/03/2017	$51.91
At&t Mobil	11/02/2017	$51.77
At&t Mobil	10/09/2017	$46.52
Adt Securi	10/04/2017	$66.85
Adt Securi	09/12/2017	$66.85
At&t Mobil	09/08/2017	$51.77
At&t Mobil	09/08/2017	$46.52
Adt Securi	08/01/2017	$66.85
At&t Mobil	07/31/2017	$46.52
At&t Mobil	07/31/2017	$51.77
		$2,337.44

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