Sheriff Expenditures
Sheriff expenditures for FY 2020, Fund 1010
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t Mobil | 06/03/2020 | $51.48 |
At&t Mobil | 06/03/2020 | $82.39 |
At&t Mobil | 05/06/2020 | $64.25 |
At&t Mobil | 05/06/2020 | $51.48 |
At&t Mobil | 04/03/2020 | $51.48 |
At&t Mobil | 04/03/2020 | $59.63 |
At&t Mobil | 03/05/2020 | $51.48 |
At&t Mobil | 03/05/2020 | $54.80 |
At&t Mobil | 02/05/2020 | $54.80 |
R302077 | 01/30/2020 | ($22.44) |
R302077 | 01/30/2020 | ($26.67) |
At&t Mobil | 01/29/2020 | $51.48 |
At&t Mobil | 01/08/2020 | $55.13 |
At&t Mobil | 01/08/2020 | $51.48 |
Charter | 12/30/2019 | $220.03 |
At&t Mobil | 12/05/2019 | $51.48 |
At&t Mobil | 12/05/2019 | $55.13 |
At&t Mobil | 10/30/2019 | $51.48 |
At&t Mobil | 10/30/2019 | $55.13 |
At&t Mobil | 10/03/2019 | $51.48 |
At&t Mobil | 10/03/2019 | $55.08 |
At&t Mobil | 08/27/2019 | $51.48 |
At&t Mobil | 08/27/2019 | $55.08 |
At&t Mobil | 08/01/2019 | $55.08 |
At&t Mobil | 08/01/2019 | $51.48 |
$1,383.70 |
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