City Courts Expenditures
City Courts expenditures for FY 2018, Fund 1010
Communications Services Account
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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