GOV
Facilities Management Expenditures
Facilities Management expenditures for FY 2019, Fund 1010
All Facilities Management expenditures
Communications Services Account
| Vendor | Date | Dollar Amount |
|---|---|---|
| At&t Mobil | 06/27/2019 | $39.61 |
| At&t | 06/24/2019 | $743.28 |
| Je120183 | 06/13/2019 | $34.49 |
| At&t | 05/24/2019 | $743.28 |
| At&t Mobil | 04/26/2019 | $47.71 |
| At&t | 04/25/2019 | $743.28 |
| At&t | 04/24/2019 | $221.64 |
| At&t Mobil | 03/29/2019 | $44.20 |
| At&t | 03/20/2019 | $743.28 |
| At&t | 03/18/2019 | $232.43 |
| Je090196 | 03/14/2019 | $743.28 |
| At&t | 03/13/2019 | ($743.28) |
| At&t Mobil | 03/07/2019 | $49.99 |
| At&t Mobil | 03/07/2019 | $70.13 |
| At&t | 02/27/2019 | $743.28 |
| At&t | 02/15/2019 | $196.74 |
| At&t Mobil | 02/01/2019 | $58.15 |
| At&t | 01/29/2019 | $743.28 |
| At&t | 01/23/2019 | $191.82 |
| Je070192 | 01/16/2019 | ($12.00) |
| Je070192 | 01/16/2019 | $12.00 |
| Je070194 | 01/16/2019 | $120.00 |
| Je070188 | 01/16/2019 | $120.00 |
| Je070190 | 01/16/2019 | $120.00 |
| Je070192 | 01/16/2019 | $120.00 |
| At&t Mobil | 01/03/2019 | $63.21 |
| At&t | 12/20/2018 | $743.28 |
| At&t | 12/13/2018 | $191.82 |
| At&t Mobil | 11/30/2018 | $57.53 |
| At&t | 11/29/2018 | $743.28 |
| At&t | 11/20/2018 | $191.93 |
| At&t Mobil | 10/26/2018 | $51.12 |
| At&t | 10/18/2018 | $743.28 |
| At&t | 10/15/2018 | $191.68 |
| Je040136 | 10/10/2018 | ($884.96) |
| Je040136 | 10/10/2018 | $6,529.19 |
| Je040136 | 10/10/2018 | ($202.43) |
| Je040136 | 10/10/2018 | ($6,529.19) |
| Je040136 | 10/10/2018 | ($529.19) |
| Je040136 | 10/10/2018 | ($311.06) |
| At&t Mobil | 09/26/2018 | $80.68 |
| At&t | 09/24/2018 | $743.28 |
| At&t | 09/13/2018 | $169.63 |
| At&t | 08/24/2018 | $743.28 |
| At&t Mobil | 08/23/2018 | $50.61 |
| At&t | 08/22/2018 | $190.93 |
| At&t Mobil | 07/31/2018 | $38.04 |
| At&t | 07/26/2018 | $185.01 |
| At&t | 07/26/2018 | $743.28 |
| $10,120.82 |
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