Sheriff Expenditures
Sheriff expenditures for FY 2019, Fund 1010
Communications Services Account
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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