City Courts Expenditures

City Courts expenditures for FY 2018, Fund 1010

All City Courts expenditures

Communications Services Account

Showing Communications Services expenditures by City Courts in FY 2018 and fund 1010
Vendor Date Dollar Amount
At&t Mobil 06/30/2018 $167.92
At&t 06/29/2018 $227.76
At&t Mobil 06/13/2018 $165.00
At&t 05/24/2018 $227.76
At&t Mobil 05/04/2018 $165.00
At&t 04/30/2018 $2,137.50
At&t 04/30/2018 $1,400.00
At&t 04/30/2018 $1,812.50
At&t 04/30/2018 $1,918.75
At&t 04/30/2018 $1,400.00
At&t 04/25/2018 $227.76
At&t Mobil 04/05/2018 $164.00
At&t 03/27/2018 $1,725.00
At&t 03/23/2018 $227.76
At&t Mobil 03/08/2018 $163.20
Je090011 03/02/2018 $3,900.00
Je090011 03/02/2018 $3,900.00
At&t 02/22/2018 $227.76
At&t Mobil 02/09/2018 $169.67
At&t 01/26/2018 $227.76
At&t Mobil 01/02/2018 $203.75
At&t 12/27/2017 $227.76
At&t Mobil 12/07/2017 $203.95
At&t 12/04/2017 $227.76
Je050327 11/30/2017 $3,900.00
Je050327 11/30/2017 $3,900.00
At&t Mobil 10/27/2017 $203.75
At&t 10/23/2017 $227.76
At&t Mobil 10/04/2017 $203.75
At&t 09/25/2017 $227.76
At&t Mobil 08/30/2017 $203.75
At&t 08/17/2017 $227.76
At&t 07/27/2017 $227.76
At&t Mobil 07/27/2017 $203.75
07/14/2017 $350.00
$31,294.36

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