Streets Director Expenditures

Streets Director expenditures for FY 2019, Fund 1010

All Streets Director expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Streets Director** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Verizon Wi	06/20/2019	$120.05
Verizon Wi	06/20/2019	$480.14
	06/14/2019	$50.00
	05/17/2019	$50.00
	04/19/2019	$50.00
	03/08/2019	$50.00
Verizon Wi	03/01/2019	$120.03
Verizon Wi	03/01/2019	$480.14
	02/08/2019	$50.00
Verizon Wi	01/17/2019	$480.53
	01/11/2019	$25.00
Verizon Wi	01/09/2019	$480.43
	12/14/2018	$25.00
	11/16/2018	$25.00
	10/19/2018	$25.00
	09/07/2018	$25.00
	08/10/2018	$25.00
	07/13/2018	$25.00
		$2,586.32

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