Street Division Expenditures
Street Division expenditures for FY 2019, Fund 1010
All Street Division expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
06/14/2019 | $25.00 | |
Verizon Wi | 05/17/2019 | $480.12 |
05/17/2019 | $25.00 | |
Verizon Wi | 05/17/2019 | $120.03 |
04/19/2019 | $50.00 | |
Verizon Wi | 03/29/2019 | $480.18 |
03/08/2019 | $50.00 | |
Verizon Wi | 03/01/2019 | $480.12 |
Verizon Wi | 03/01/2019 | $120.03 |
Verizon Wi | 03/01/2019 | $120.03 |
02/08/2019 | $50.00 | |
01/11/2019 | $75.00 | |
12/14/2018 | $100.00 | |
11/16/2018 | $100.00 | |
10/19/2018 | $100.00 | |
09/07/2018 | $100.00 | |
08/10/2018 | $100.00 | |
07/13/2018 | $100.00 | |
$2,675.51 |
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