Street Division Expenditures
Street Division expenditures for FY 2018, Fund 1010
All Street Division expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Verizon Wi | 06/28/2018 | $480.12 |
06/15/2018 | $100.00 | |
Verizon Wi | 05/25/2018 | $379.92 |
05/18/2018 | $100.00 | |
At&t | 04/12/2018 | $110.13 |
At&t | 04/12/2018 | $110.13 |
At&t | 04/12/2018 | $90.94 |
04/06/2018 | $100.00 | |
03/09/2018 | $100.00 | |
At&t | 02/22/2018 | $143.95 |
At&t | 02/09/2018 | $143.95 |
At&t | 02/09/2018 | $143.95 |
02/09/2018 | $100.00 | |
At&t | 01/30/2018 | $266.37 |
At&t | 01/18/2018 | $247.41 |
At&t | 01/18/2018 | $247.41 |
01/12/2018 | $100.00 | |
12/15/2017 | $100.00 | |
11/17/2017 | $100.00 | |
10/20/2017 | $100.00 | |
10/06/2017 | $100.00 | |
09/08/2017 | $100.00 | |
08/11/2017 | $100.00 | |
07/14/2017 | $180.00 | |
$3,744.28 |
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