Recorder Of Deeds Expenditures
Recorder Of Deeds expenditures for FY 2019, Fund 1010
All Recorder Of Deeds expenditures
Communications Services Account
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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