Recorder Of Deeds Expenditures

Recorder Of Deeds expenditures for FY 2018, Fund 1010

All Recorder Of Deeds expenditures

Communications Services Account

Showing Communications Services expenditures by Recorder Of Deeds in FY 2018 and fund 1010
Vendor Date Dollar Amount
Verizon Wi 06/30/2018 $240.06
Verizon Wi 06/01/2018 $240.06
At&t 05/11/2018 $1,666.82
Verizon Wi 05/09/2018 $240.06
At&t 04/11/2018 $1,666.82
Verizon Wi 04/10/2018 $240.06
At&t 03/13/2018 $1,564.80
Je090011 03/02/2018 $600.00
Je090011 03/02/2018 $600.00
Verizon Wi 02/26/2018 $240.06
At&t 02/16/2018 $1,666.82
Verizon Wi 02/16/2018 $240.06
At&t 01/17/2018 $1,666.82
Verizon Wi 01/03/2018 $240.06
At&t 12/11/2017 $1,668.38
Verizon Wi 12/07/2017 $240.06
Je050327 11/30/2017 $600.00
Je050327 11/30/2017 $600.00
Verizon Wi 11/08/2017 $240.06
At&t 11/03/2017 $1,666.82
At&t 10/09/2017 $1,666.82
Verizon Wi 10/05/2017 $240.06
At&t 09/20/2017 $1,666.82
Verizon Wi 08/30/2017 $240.06
At&t 08/15/2017 $1,666.82
Verizon Wi 07/31/2017 $240.06
At&t 07/14/2017 $1,666.82
$23,515.28

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