Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Street Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
	06/12/2020	$50.00
Verizon	06/05/2020	$120.03
At&t Mobil	05/22/2020	$3,790.88
Verizon	05/20/2020	$120.03
Verizon	05/15/2020	$520.28
	05/15/2020	$50.00
Verizon Wi	04/22/2020	$120.03
Verizon Wi	04/22/2020	$520.13
	04/17/2020	$50.00
Verizon Wi	03/20/2020	$120.03
Verizon Wi	03/20/2020	$520.13
	03/20/2020	$50.00
Verizon Wi	02/21/2020	$120.03
Verizon Wi	02/21/2020	$520.19
	02/21/2020	$50.00
	02/07/2020	$50.00
Verizon Wi	01/22/2020	$120.03
	01/10/2020	$50.00
	12/13/2019	$50.00
	11/15/2019	$50.00
	10/18/2019	$25.00
	09/20/2019	$25.00
	08/09/2019	$25.00
	07/12/2019	$25.00
		$7,141.79

Feedback is anonymous.