GOV
Facilities Management Expenditures
Facilities Management expenditures for FY 2018, Fund 1010
All Facilities Management expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| At&t Mobil | 06/29/2018 | $34.12 |
| At&t | 06/25/2018 | $743.28 |
| At&t | 06/14/2018 | $185.01 |
| At&t Mobil | 05/30/2018 | $31.78 |
| At&t | 05/23/2018 | $743.28 |
| At&t | 05/23/2018 | $214.91 |
| At&t Mobil | 04/27/2018 | $29.88 |
| At&t | 04/20/2018 | $182.27 |
| At&t | 04/20/2018 | $743.28 |
| At&t Mobil | 04/11/2018 | $38.31 |
| At&t | 03/27/2018 | $188.32 |
| At&t | 03/27/2018 | $743.28 |
| At&t Mobil | 03/05/2018 | $41.41 |
| Je090011 | 03/02/2018 | $120.00 |
| Je090011 | 03/02/2018 | $120.00 |
| At&t | 02/16/2018 | $743.28 |
| At&t | 02/15/2018 | $164.00 |
| At&t Mobil | 01/31/2018 | $57.85 |
| At&t | 01/12/2018 | $164.00 |
| At&t | 01/12/2018 | $743.28 |
| At&t Mobil | 01/05/2018 | $49.05 |
| At&t | 12/22/2017 | $743.28 |
| At&t | 12/22/2017 | $179.00 |
| At&t Mobil | 12/05/2017 | $62.13 |
| At&t | 12/01/2017 | $743.28 |
| Je050327 | 11/30/2017 | $120.00 |
| Je050327 | 11/30/2017 | $120.00 |
| At&t | 11/29/2017 | $164.16 |
| At&t Mobil | 11/03/2017 | $29.59 |
| At&t Mobil | 11/03/2017 | $49.99 |
| At&t | 10/24/2017 | $163.80 |
| At&t | 10/24/2017 | $743.28 |
| At&t | 09/27/2017 | $743.28 |
| At&t Mobil | 09/26/2017 | $19.41 |
| At&t | 09/21/2017 | $163.80 |
| At&t Mobil | 08/31/2017 | $18.40 |
| At&t | 08/17/2017 | $743.28 |
| At&t | 08/15/2017 | $164.38 |
| At&t Mobil | 07/24/2017 | $25.42 |
| At&t | 07/24/2017 | $743.28 |
| At&t | 07/20/2017 | $166.10 |
| $11,986.45 |
Feedback is anonymous.
