Treasurer Expenditures
Treasurer expenditures for FY 2020, Fund 1010
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Je120595 | 06/30/2020 | $5.97 |
At&t | 06/29/2020 | $80.00 |
At&t | 06/04/2020 | $80.00 |
At&t | 05/01/2020 | $80.00 |
At&t | 03/27/2020 | $80.00 |
At&t | 03/02/2020 | $80.00 |
At&t | 02/10/2020 | $80.00 |
At&t | 01/13/2020 | $80.00 |
Je070151 | 01/10/2020 | $15.59 |
At&t | 12/09/2019 | $80.00 |
At&t | 10/28/2019 | $80.00 |
At&t | 10/03/2019 | $80.00 |
At&t | 08/26/2019 | $80.00 |
At&t | 07/29/2019 | $80.00 |
$981.56 |
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