GOV
President's Office Expenditures
President's Office expenditures for FY 2020, Fund 1010
All President's Office expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| Je120517 | 06/30/2020 | $875.00 |
| At&t Mobil | 06/26/2020 | $48.24 |
| At&t Telec | 06/17/2020 | $139.08 |
| 06/12/2020 | $150.00 | |
| At&t Mobil | 06/04/2020 | $48.24 |
| At&t Telec | 05/29/2020 | $286.59 |
| 05/15/2020 | $175.00 | |
| At&t Telec | 05/08/2020 | $75.45 |
| At&t Mobil | 05/08/2020 | $48.24 |
| 04/17/2020 | $175.00 | |
| At&t Mobil | 04/01/2020 | $48.24 |
| 03/20/2020 | $175.00 | |
| At&t Mobil | 02/28/2020 | $48.24 |
| 02/21/2020 | $175.00 | |
| At&t Mobil | 02/05/2020 | $48.24 |
| 01/24/2020 | $150.00 | |
| At&t Mobil | 12/30/2019 | $48.24 |
| 12/27/2019 | $200.00 | |
| 11/27/2019 | $225.00 | |
| At&t Mobil | 11/26/2019 | $48.24 |
| 11/15/2019 | $200.00 | |
| At&t Mobil | 10/25/2019 | $48.24 |
| At&t Mobil | 09/30/2019 | $48.24 |
| 09/20/2019 | $200.00 | |
| At&t Mobil | 08/30/2019 | $48.24 |
| 08/23/2019 | $200.00 | |
| At&t Mobil | 07/29/2019 | $48.24 |
| 07/12/2019 | $175.00 | |
| $4,155.00 |
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