Corrections/msi Expenditures

Corrections/msi expenditures for FY 2018, Fund 1010

All Corrections/msi expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Corrections/msi** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
	06/01/2018	$75.00
	05/04/2018	$75.00
	04/06/2018	$75.00
	03/09/2018	$75.00
Je090011	03/02/2018	$60.00
Je090011	03/02/2018	$60.00
	02/09/2018	$75.00
	01/12/2018	$75.00
	12/01/2017	$75.00
Je050327	11/30/2017	$60.00
Je050327	11/30/2017	$60.00
	11/03/2017	$50.00
	10/06/2017	$50.00
	09/08/2017	$50.00
	08/11/2017	$50.00
	07/14/2017	$75.00
		$1,040.00

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