City Courts Expenditures

City Courts expenditures for FY 2019, Fund 1010

All City Courts expenditures

Communications Services Account

Showing Communications Services expenditures by City Courts in FY 2019 and fund 1010
Vendor Date Dollar Amount
At&t Mobil 06/29/2019 $172.92
At&t 06/20/2019 $227.76
At&t Mobil 06/07/2019 $172.92
At&t 05/29/2019 $227.76
At&t Mobil 05/08/2019 $172.92
At&t 04/25/2019 $227.76
At&t Mobil 04/03/2019 $173.32
At&t 03/22/2019 $227.76
At&t 03/22/2019 $227.76
At&t Mobil 03/08/2019 $173.12
At&t 02/27/2019 $227.76
At&t 02/27/2019 $1,306.35
At&t 02/14/2019 $1,365.70
At&t Mobil 01/31/2019 $173.12
Je070194 01/16/2019 $3,900.00
Je070192 01/16/2019 $3,900.00
Je070188 01/16/2019 $3,900.00
Je070190 01/16/2019 $3,900.00
At&t Mobil 01/07/2019 $173.12
At&t 01/07/2019 $1,528.20
At&t 01/02/2019 $227.76
At&t Mobil 11/30/2018 $173.92
At&t 11/29/2018 $227.76
At&t 11/29/2018 $1,528.20
At&t 11/19/2018 $1,306.35
At&t Mobil 10/26/2018 $172.92
At&t 10/26/2018 $227.76
At&t 10/03/2018 $1,587.55
At&t Mobil 10/03/2018 $172.92
At&t 09/27/2018 $227.76
At&t 09/27/2018 $227.76
At&t Mobil 08/28/2018 $172.92
At&t 08/03/2018 $1,587.55
At&t Mobil 08/03/2018 $168.32
At&t 07/25/2018 $227.76
At&t 07/17/2018 $1,587.55
$32,203.01

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