Streets Director Expenditures
Streets Director expenditures for FY 2020, Fund 1010
All Streets Director expenditures
Communications Services Account
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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