Recorder Of Deeds Expenditures

Recorder Of Deeds expenditures for FY 2019, Fund 1010

All Recorder Of Deeds expenditures

Communications Services Account

Showing Communications Services expenditures by Recorder Of Deeds in FY 2019 and fund 1010
Vendor Date Dollar Amount
Verizon Wi 06/28/2019 $240.08
At&t 06/14/2019 $1,585.20
Verizon Wi 06/07/2019 $240.10
At&t 05/06/2019 $1,585.20
At&t 04/05/2019 $1,585.20
Verizon Wi 04/03/2019 $240.10
At&t 03/13/2019 $1,585.20
Verizon Wi 03/04/2019 $240.12
At&t 02/11/2019 $1,585.20
Verizon Wi 01/31/2019 $240.28
At&t 01/28/2019 $1,588.61
Je070179 01/16/2019 $600.00
Je070175 01/16/2019 $600.00
Je070177 01/16/2019 $600.00
Je070173 01/16/2019 $600.00
Verizon Wi 01/02/2019 $240.58
At&t 12/17/2018 $90.25
At&t 12/06/2018 $1,588.61
Verizon Wi 12/05/2018 $240.06
At&t 11/20/2018 $90.34
At&t 11/20/2018 $90.25
At&t 11/01/2018 $1,588.61
Verizon Wi 10/26/2018 $240.06
Verizon Wi 10/26/2018 $240.08
Verizon Wi 10/26/2018 $240.12
Verizon Wi 10/26/2018 $240.08
At&t 10/04/2018 $1,588.61
Verizon Wi 09/28/2018 $240.08
At&t 09/11/2018 $90.25
At&t 09/05/2018 $1,588.61
Verizon Wi 08/27/2018 $240.08
At&t 08/03/2018 $1,588.61
Verizon Wi 07/26/2018 $240.06
At&t 07/19/2018 $1,588.61
At&t 07/19/2018 $1,588.61
$26,757.85

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