Refuse Division Expenditures

Refuse Division expenditures for FY 2018, Fund 1010

All Refuse Division expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Refuse Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
At&t Long	06/30/2018	$129.30
	06/29/2018	$150.00
At&t	06/27/2018	$356.77
At&t	06/27/2018	$3,758.71
At&t	06/20/2018	$121.81
At&t	06/20/2018	$6,558.80
At&t	06/05/2018	$356.77
At&t Long	06/05/2018	$117.93
	06/01/2018	$150.00
At&t	05/24/2018	$121.81
At&t	05/24/2018	$6,313.86
At&t	05/24/2018	$3,758.71
At&t Long	05/09/2018	$197.91
At&t	05/09/2018	$3,758.56
At&t	05/09/2018	$356.63
	05/04/2018	$150.00
At&t	04/20/2018	$6,494.61
At&t Long	04/10/2018	$112.79
At&t	04/10/2018	$121.81
At&t	04/10/2018	$356.64
At&t	04/10/2018	$135.44
	04/06/2018	$150.00
At&t	03/23/2018	$5,841.96
At&t	03/23/2018	$3,785.78
At&t	03/12/2018	$321.62
At&t Long	03/12/2018	$42.06
At&t	03/12/2018	$357.31
At&t Long	03/12/2018	$0.61
At&t Long	03/12/2018	$3.31
At&t Long	03/12/2018	$0.47
At&t	03/12/2018	$189.41
At&t	03/12/2018	$121.62
At&t	03/12/2018	$5,745.85
At&t	03/12/2018	$121.81
	03/09/2018	$150.00
At&t	02/22/2018	$189.08
At&t	02/22/2018	$5,819.17
	02/09/2018	$150.00
At&t	01/30/2018	$5,819.02
At&t	01/30/2018	$280.05
At&t	01/22/2018	$189.08
	01/12/2018	$150.00
At&t	01/02/2018	$1,065.15
At&t	01/02/2018	$5,819.16
At&t	12/18/2017	$157.06
	12/15/2017	$150.00
At&t	11/22/2017	$5,862.94
At&t	11/13/2017	$253.48
	11/03/2017	$150.00
At&t	10/19/2017	$5,368.68
At&t	10/16/2017	$226.56
	10/06/2017	$125.00
At&t	09/25/2017	$226.56
At&t	09/22/2017	$5,365.21
	09/08/2017	$125.00
At&t	08/23/2017	$227.62
At&t	08/23/2017	$5,365.31
	08/11/2017	$125.00
At&t	07/27/2017	$5,334.46
At&t Long	07/13/2017	$0.78
At&t Long	07/13/2017	$0.68
At&t	07/13/2017	$221.98
		$99,177.70

Feedback is anonymous.