President's Office Expenditures

President's Office expenditures for FY 2018, Fund 1010

All President's Office expenditures

Communications Services Account

Showing **Communications Services** expenditures by **President's Office** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120653	06/30/2018	$875.00
At&t Mobil	06/29/2018	$46.99
	06/29/2018	$200.00
At&t	06/25/2018	$465.79
At&t Telec	06/18/2018	$17.50
At&t Mobil	05/30/2018	$48.51
At&t	05/30/2018	$465.79
At&t Telec	05/23/2018	$17.50
	05/18/2018	$225.00
	04/20/2018	$225.00
	03/23/2018	$200.00
At&t	03/05/2018	$419.86
At&t Mobil	03/05/2018	$53.27
Je090011	03/02/2018	$1,260.00
Je090011	03/02/2018	$1,260.00
	02/23/2018	$175.00
At&t Telec	02/21/2018	$17.50
At&t Mobil	01/31/2018	$53.27
At&t Telec	01/30/2018	$17.50
At&t	01/30/2018	$419.38
	01/26/2018	$175.00
At&t Mobil	01/05/2018	$53.27
At&t	01/05/2018	$419.38
	12/29/2017	$175.00
At&t Telec	12/20/2017	$17.50
At&t Mobil	12/05/2017	$53.27
At&t	12/05/2017	$419.38
Je050327	11/30/2017	$1,260.00
Je050327	11/30/2017	$1,260.00
At&t Telec	11/21/2017	$17.50
	11/17/2017	$225.00
At&t Mobil	11/03/2017	$53.27
At&t	10/26/2017	$419.50
At&t Telec	10/24/2017	$17.50
	10/20/2017	$225.00
At&t Mobil	09/26/2017	$53.27
At&t	09/26/2017	$418.86
	09/22/2017	$225.00
Optus,inc	09/21/2017	$78.50
At&t Telec	09/21/2017	$17.50
At&t Mobil	08/31/2017	$60.97
At&t	08/31/2017	$418.86
	08/25/2017	$225.00
At&t Telec	08/23/2017	$17.89
Amer Messa	08/09/2017	$30.00
	07/28/2017	$225.00
At&t Telec	07/24/2017	$17.50
At&t	07/24/2017	$414.49
At&t Mobil	07/24/2017	$72.89
		$13,529.16

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