Sheriff Expenditures

Sheriff expenditures for FY 2019, Fund 1010

All Sheriff expenditures

Communications Services Account

Showing Communications Services expenditures by Sheriff in FY 2019 and fund 1010
Vendor Date Dollar Amount
At&t Mobil 06/29/2019 $54.57
At&t Mobil 06/29/2019 $102.96
At&t Mobil 06/06/2019 $54.57
At&t Mobil 05/22/2019 $51.48
At&t Mobil 05/22/2019 $54.57
At&t Mobil 04/03/2019 $54.69
At&t Mobil 04/03/2019 $51.48
At&t Mobil 03/07/2019 $51.48
At&t Mobil 03/07/2019 $54.69
At&t Mobil 02/06/2019 $51.48
At&t Mobil 02/06/2019 $54.69
At&t Mobil 01/28/2019 $51.48
At&t Mobil 01/28/2019 $54.69
At&t Mobil 12/06/2018 $54.89
At&t Mobil 12/06/2018 $51.48
At&t Mobil 10/31/2018 $51.48
At&t Mobil 10/31/2018 $54.49
At&t Mobil 10/03/2018 $54.49
At&t Mobil 10/03/2018 $51.48
At&t Mobil 08/29/2018 $51.48
Adt Securi 08/29/2018 $844.68
At&t Mobil 08/29/2018 $54.49
Card Servi 08/17/2018 $151.48
Adt Securi 07/30/2018 $70.39
At&t Mobil 07/30/2018 $48.98
At&t Mobil 07/30/2018 $53.16
$2,335.80

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