Director Of Human Services Expenditures

Director Of Human Services expenditures for FY 2020, Fund 1010

All Director Of Human Services expenditures

Communications Services Account

Showing Communications Services expenditures by Director Of Human Services in FY 2020 and fund 1010
Vendor Date Dollar Amount
Je120521 06/29/2020 $17.22
T-mobil 06/15/2020 $29.40
Je110313 05/21/2020 $49.70
T-mobil 05/21/2020 $27.44
At&t 04/24/2020 $296.10
At&t 04/24/2020 $133.88
03/06/2020 $25.00
Axis Tel 02/28/2020 $58.00
$636.74

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