Refuse Division Expenditures

Refuse Division expenditures for FY 2020, Fund 1010

All Refuse Division expenditures

Communications Services Account

Showing Communications Services expenditures by Refuse Division in FY 2020 and fund 1010
Vendor Date Dollar Amount
06/12/2020 $125.00
05/15/2020 $125.00
04/03/2020 $125.00
03/06/2020 $125.00
02/07/2020 $125.00
01/24/2020 $125.00
At&t 01/23/2020 $128.40
At&t 01/23/2020 $128.40
At&t 01/23/2020 $128.40
12/13/2019 $125.00
At&t Long 11/13/2019 $224.77
At&t Long 11/13/2019 $177.00
11/01/2019 $125.00
At&t Long 10/25/2019 $232.97
At&t 10/16/2019 $125.71
At&t 10/08/2019 $125.71
At&t Long 10/08/2019 $156.60
At&t 10/08/2019 $819.34
At&t 10/08/2019 $125.71
At&t 10/08/2019 $4,844.33
At&t Long 10/08/2019 $297.85
At&t 10/08/2019 $818.60
10/04/2019 $125.00
09/06/2019 $125.00
08/09/2019 $125.00
At&t 07/31/2019 $8,989.95
At&t 07/31/2019 ($8,906.50)
At&t 07/31/2019 $8,906.50
At&t 07/31/2019 $125.71
At&t Long 07/29/2019 $530.35
At&t 07/29/2019 $4,143.14
At&t 07/29/2019 $4,143.99
At&t 07/29/2019 $4,184.95
At&t 07/29/2019 $815.41
At&t Long 07/29/2019 $49.39
At&t 07/29/2019 $815.41
At&t 07/29/2019 $4,185.12
At&t 07/29/2019 $4,185.12
At&t 07/29/2019 $4,215.26
At&t 07/29/2019 $8,896.02
At&t 07/29/2019 $7,399.46
At&t 07/29/2019 $8,906.50
At&t 07/29/2019 $8,944.39
07/26/2019 $125.00
$80,363.96

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