Traffic And Lighting Division Expenditures

Traffic And Lighting Division expenditures for FY 2020, Fund 1010

All Traffic And Lighting Division expenditures

Communications Services Account

Showing Communications Services expenditures by Traffic And Lighting Division in FY 2020 and fund 1010
Vendor Date Dollar Amount
Axis Tel 06/24/2020 $48.00
At&t Long 06/24/2020 $36.51
Sprint 06/15/2020 $531.86
06/12/2020 $25.00
At&t 06/11/2020 $207.20
At&t 06/11/2020 $116.25
At&t Long 06/01/2020 $13.00
At&t 06/01/2020 $4,198.73
Sprint 05/22/2020 $531.86
At&t 05/15/2020 $26.75
05/15/2020 $25.00
At&t 05/15/2020 $197.95
At&t 05/08/2020 $4,196.82
At&t Long 05/06/2020 $22.50
Sprint 04/29/2020 $531.86
At&t 04/17/2020 $121.60
04/17/2020 $25.00
At&t 04/03/2020 $4,246.67
At&t 04/03/2020 $207.20
At&t 03/23/2020 $116.25
03/20/2020 $25.00
Sprint 03/18/2020 $531.86
At&t 03/18/2020 $4,772.14
At&t Long 03/18/2020 $14.58
At&t 03/12/2020 $116.25
At&t 03/04/2020 $235.40
At&t 02/24/2020 $116.25
Sprint 02/24/2020 $531.86
02/07/2020 $25.00
At&t 01/31/2020 $2,401.55
At&t 01/31/2020 $207.20
At&t U-ver 01/31/2020 $116.25
Sprint 01/24/2020 $531.86
At&t 01/23/2020 $2,224.10
At&t U-ver 01/23/2020 $207.20
01/10/2020 $25.00
Sprint 12/31/2019 $675.86
At&t 12/31/2019 $116.25
At&t 12/31/2019 $9,184.69
12/13/2019 $50.00
At&t 12/11/2019 $2,495.72
At&t 12/11/2019 $230.98
11/15/2019 $50.00
Sprint 11/15/2019 $531.86
At&t 11/14/2019 $116.25
At&t 11/04/2019 $2,493.88
At&t 11/04/2019 $171.50
At&t 10/25/2019 $2,401.06
At&t 10/23/2019 ($2,401.06)
Sprint 10/21/2019 $531.86
10/18/2019 $50.00
At&t 10/10/2019 $114.01
At&t 10/03/2019 $2,380.48
09/20/2019 $50.00
At&t 09/13/2019 $114.01
Sprint 09/13/2019 $531.86
At&t 08/30/2019 $2,426.15
At&t 08/14/2019 $114.01
Sprint 08/14/2019 $531.86
08/09/2019 $50.00
At&t 08/07/2019 $2,401.06
Sprint 07/19/2019 $531.86
At&t 07/17/2019 $114.01
07/12/2019 $50.00
$53,615.67

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