Refuse Division Expenditures
Refuse Division expenditures for FY 2020, Fund 1010
All Refuse Division expenditures
Communications Services Account
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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