Refuse Division Expenditures

Refuse Division expenditures for FY 2019, Fund 1010

All Refuse Division expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Refuse Division** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
At&t	06/21/2019	$125.71
At&t Long	06/20/2019	$186.62
	06/14/2019	$125.00
At&t	06/07/2019	$125.71
At&t	06/07/2019	$7,490.47
At&t	05/16/2019	$815.24
At&t Long	05/16/2019	$213.16
	05/03/2019	$125.00
At&t	04/12/2019	$799.93
At&t	04/11/2019	$707.90
At&t	04/11/2019	$843.51
At&t	04/11/2019	$359.77
	04/05/2019	$125.00
At&t	03/29/2019	$125.71
At&t	03/29/2019	$125.71
At&t	03/29/2019	$121.81
	03/08/2019	$125.00
At&t Long	03/07/2019	$191.43
At&t Long	02/13/2019	$269.63
At&t Long	02/13/2019	$0.49
At&t Long	02/13/2019	$163.39
	02/08/2019	$125.00
At&t	01/11/2019	$3,805.90
	01/11/2019	$125.00
At&t	01/11/2019	$7,082.80
At&t	01/11/2019	$3,806.14
At&t	01/11/2019	$359.77
At&t	01/11/2019	$121.81
At&t	01/11/2019	$121.81
At&t	01/11/2019	$359.94
At&t	01/11/2019	$4,346.72
At&t	01/11/2019	$7,704.52
At&t	01/11/2019	$7,408.39
At&t Long	01/11/2019	$193.87
At&t Long	01/11/2019	$4.93
At&t Long	12/20/2018	$7.40
At&t Long	12/20/2018	$234.47
	12/14/2018	$125.00
	11/16/2018	$125.00
At&t	10/24/2018	$3,804.08
At&t	10/19/2018	$121.81
At&t Long	10/05/2018	$201.12
At&t	10/05/2018	$359.12
At&t	10/05/2018	$7,080.46
	10/05/2018	$125.00
At&t	10/05/2018	$121.81
At&t Long	10/05/2018	$6.21
	09/07/2018	$125.00
At&t	09/05/2018	$3,809.85
At&t	08/29/2018	$359.14
At&t	08/29/2018	$6,480.87
At&t	08/29/2018	$121.81
	08/10/2018	$150.00
At&t	07/27/2018	$6,458.74
At&t	07/27/2018	$250.53
At&t	07/27/2018	$3,760.96
At&t	07/27/2018	$121.81
		$82,682.98

Feedback is anonymous.