Streets Director Expenditures

Streets Director expenditures for FY 2020, Fund 1010

All Streets Director expenditures

Communications Services Account

Showing Communications Services expenditures by Streets Director in FY 2020 and fund 1010
Vendor Date Dollar Amount
06/12/2020 $50.00
05/15/2020 $50.00
04/17/2020 $50.00
03/20/2020 $50.00
02/07/2020 $50.00
Verizon Wi 01/15/2020 $545.48
01/10/2020 $50.00
Verizon Wi 12/31/2019 $120.03
Verizon Wi 12/31/2019 $480.16
12/13/2019 $50.00
11/15/2019 $50.00
Verizon Wi 11/07/2019 $480.31
Verizon Wi 11/07/2019 $480.12
Verizon Wi 11/07/2019 $120.09
10/18/2019 $50.00
09/20/2019 $50.00
08/09/2019 $50.00
07/12/2019 $50.00
$2,826.19

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