Director Of Human Services Expenditures
Director Of Human Services expenditures for FY 2020, Fund 1010
All Director Of Human Services expenditures
Communications Services Account
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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