Director Of Human Services Expenditures

Director Of Human Services expenditures for FY 2018, Fund 1010

All Director Of Human Services expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Director Of Human Services** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je090011	03/02/2018	$3,900.00
Je090011	03/02/2018	$60.00
Je090011	03/02/2018	$3,900.00
Je090011	03/02/2018	$60.00
At&t Telec	02/22/2018	$233.05
At&t Telec	01/22/2018	$59.25
At&t Telec	12/20/2017	$39.92
Je050327	11/30/2017	$60.00
Je050327	11/30/2017	$3,900.00
Je050327	11/30/2017	$60.00
Je050327	11/30/2017	$3,900.00
At&t Telec	11/21/2017	$49.73
At&t Telec	10/25/2017	$79.51
At&t Telec	09/21/2017	$137.29
		$16,438.75

Feedback is anonymous.