City Courts Expenditures
City Courts expenditures for FY 2019, Fund 1010
Communications Services Account
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 |
Feedback is anonymous.