Treasurer Expenditures

Treasurer expenditures for FY 2019, Fund 1010

All Treasurer expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Treasurer** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
At&t	06/26/2019	$80.00
At&t	06/07/2019	$80.00
At&t	05/01/2019	$80.00
At&t	04/01/2019	$80.00
At&t	03/08/2019	$80.00
At&t	02/11/2019	$80.00
At&t	01/07/2019	$80.00
At&t	12/06/2018	$80.00
At&t	11/01/2018	$80.00
At&t	10/04/2018	$80.00
At&t	08/24/2018	$80.00
At&t	07/31/2018	$80.00
		$960.00

Feedback is anonymous.