Treasurer Expenditures
Treasurer expenditures for FY 2018, Fund 1010
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t | 06/30/2018 | $80.00 |
At&t | 05/30/2018 | $80.00 |
At&t | 05/30/2018 | $80.00 |
At&t | 03/27/2018 | $80.00 |
At&t | 03/02/2018 | $80.00 |
At&t | 01/30/2018 | $80.00 |
At&t | 01/08/2018 | $80.00 |
At&t | 11/27/2017 | $80.00 |
Konica Min | 11/13/2017 | $11.00 |
Konica Min | 10/27/2017 | $11.00 |
At&t | 10/23/2017 | $80.00 |
At&t | 10/09/2017 | $80.00 |
At&t | 08/17/2017 | $80.00 |
At&t | 08/10/2017 | $80.00 |
$982.00 |
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