GOV
President's Office Expenditures
President's Office expenditures for FY 2019, Fund 1010
All President's Office expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Je120453 | 06/28/2019 | $675.00 |
| At&t Mobil | 06/27/2019 | $48.24 |
| At&t Telec | 06/24/2019 | $3.16 |
| 06/14/2019 | $175.00 | |
| Je120183 | 06/13/2019 | ($34.49) |
| At&t Mobil | 05/30/2019 | $34.49 |
| At&t Mobil | 05/30/2019 | $48.24 |
| 05/03/2019 | $175.00 | |
| At&t Mobil | 04/26/2019 | $48.24 |
| 04/05/2019 | $175.00 | |
| At&t Mobil | 03/29/2019 | $48.24 |
| 03/08/2019 | $200.00 | |
| At&t Mobil | 03/07/2019 | $48.24 |
| 02/08/2019 | $200.00 | |
| At&t Mobil | 02/01/2019 | $48.24 |
| 01/25/2019 | $200.00 | |
| At&t Telec | 01/18/2019 | $17.50 |
| Je070172 | 01/16/2019 | $1,260.00 |
| Je070174 | 01/16/2019 | $1,260.00 |
| Je070176 | 01/16/2019 | $1,260.00 |
| Je070178 | 01/16/2019 | $1,260.00 |
| At&t Mobil | 01/03/2019 | $48.24 |
| 12/28/2018 | $200.00 | |
| Falcon Tec | 12/26/2018 | $320.62 |
| At&t Telec | 12/26/2018 | $17.50 |
| 11/30/2018 | $225.00 | |
| At&t Mobil | 11/30/2018 | $48.24 |
| At&t Telec | 11/28/2018 | $17.50 |
| At&t Mobil | 10/26/2018 | $48.24 |
| 10/19/2018 | $200.00 | |
| At&t Telec | 10/15/2018 | $18.47 |
| At&t Mobil | 09/26/2018 | $48.24 |
| At&t Telec | 09/25/2018 | $17.50 |
| 09/21/2018 | $175.00 | |
| 08/24/2018 | $200.00 | |
| At&t Mobil | 08/23/2018 | $48.24 |
| At&t Telec | 08/17/2018 | $17.50 |
| At&t Mobil | 07/31/2018 | $46.99 |
| At&t Telec | 07/31/2018 | $17.50 |
| 07/27/2018 | $200.00 | |
| At&t | 07/23/2018 | $467.42 |
| $9,532.30 |
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