Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2019, Fund 1010

All Traffic And Lighting Division expenditures

Communications Services Account

Showing Communications Services expenditures by Traffic And Lighting Division in FY 2019 and fund 1010
Vendor Date Dollar Amount
At&t 06/28/2019 $2,374.35
At&t Long 06/20/2019 $26.56
Sprint 06/17/2019 $531.86
06/14/2019 $50.00
At&t 06/14/2019 $114.01
At&t 06/07/2019 $2,374.35
At&t 05/29/2019 $104.76
Sprint 05/21/2019 $676.41
05/17/2019 $50.00
At&t 05/08/2019 $2,372.75
04/19/2019 $50.00
At&t 04/10/2019 $114.01
Sprint 04/10/2019 $455.88
At&t 04/01/2019 $2,367.55
Sprint 03/20/2019 $495.86
At&t U-ver 03/13/2019 $114.01
03/08/2019 $50.00
At&t 03/04/2019 $1,467.22
At&t Long 03/01/2019 $21.99
Sprint 02/12/2019 $455.88
At&t 02/11/2019 $114.01
At&t 02/11/2019 $4,015.44
02/08/2019 $50.00
At&t Long 01/31/2019 $22.22
At&t 01/31/2019 $4,112.85
01/25/2019 $25.00
Sprint 01/15/2019 $455.88
At&t 01/15/2019 $110.77
01/11/2019 $50.00
Sprint 12/19/2018 $455.88
At&t Globa 12/19/2018 $9,184.69
At&t Long 12/18/2018 $11.00
12/14/2018 $50.00
At&t 12/12/2018 $110.77
At&t 12/06/2018 $3,901.37
At&t Long 11/30/2018 $20.29
Verizon Wi 11/30/2018 $120.03
At&t 11/19/2018 $101.52
Sprint 11/19/2018 $455.88
11/16/2018 $50.00
At&t 11/05/2018 $4,033.35
At&t Long 10/26/2018 $28.85
10/19/2018 $50.00
Sprint 10/11/2018 $455.88
Verizon Wi 10/04/2018 $120.03
At&t 10/04/2018 $110.77
At&t 09/28/2018 $3,506.40
At&t Long 09/19/2018 $20.86
Sprint 09/12/2018 $455.88
At&t 09/11/2018 $110.77
09/07/2018 $50.00
At&t 08/24/2018 $3,507.28
At&t Long 08/24/2018 $24.27
Sprint 08/15/2018 $538.92
At&t 08/15/2018 $110.77
08/10/2018 $50.00
At&t 08/03/2018 $3,486.65
Verizon Wi 07/23/2018 $120.03
At&t Long 07/23/2018 $28.16
At&t 07/17/2018 $203.91
07/13/2018 $50.00
Charter Co 07/11/2018 $29.54
Sprint 07/11/2018 $379.90
$55,157.27

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