Equipment Services Expenditures
Equipment Services expenditures for FY 2018, Fund 1010
All Equipment Services expenditures
Communications Services Account
Vendor | Date | Dollar Amount |
---|---|---|
At&t | 06/29/2018 | $653.15 |
At&t | 06/27/2018 | $489.87 |
At&t | 06/25/2018 | $44.52 |
At&t | 06/25/2018 | $229.28 |
At&t | 06/11/2018 | $653.15 |
At&t | 05/31/2018 | $259.28 |
At&t | 05/25/2018 | $489.87 |
At&t | 05/21/2018 | $44.52 |
At&t | 05/14/2018 | $242.90 |
At&t | 05/04/2018 | $326.23 |
At&t | 05/04/2018 | $229.27 |
At&t | 04/23/2018 | $489.78 |
At&t | 04/20/2018 | $44.52 |
At&t | 04/05/2018 | $239.12 |
At&t | 04/04/2018 | $980.36 |
At&t | 03/27/2018 | $525.87 |
At&t | 03/22/2018 | $44.52 |
At&t | 03/01/2018 | $986.86 |
At&t | 02/23/2018 | $441.54 |
At&t | 02/15/2018 | $44.52 |
At&t | 02/15/2018 | $227.90 |
At&t | 01/31/2018 | $882.08 |
At&t | 01/30/2018 | $212.90 |
At&t | 01/29/2018 | $441.06 |
At&t | 01/18/2018 | $44.52 |
At&t | 01/03/2018 | $882.08 |
At&t | 12/29/2017 | $441.06 |
At&t | 12/20/2017 | $44.52 |
At&t | 12/13/2017 | $882.08 |
At&t | 11/28/2017 | $441.06 |
At&t | 11/22/2017 | $212.90 |
At&t | 11/20/2017 | $44.52 |
At&t | 11/06/2017 | $882.68 |
At&t | 11/01/2017 | $212.72 |
At&t | 11/01/2017 | $227.92 |
At&t | 10/31/2017 | $441.18 |
At&t | 10/20/2017 | $44.52 |
At&t | 10/04/2017 | $880.98 |
At&t | 09/26/2017 | $440.52 |
At&t | 09/21/2017 | $44.52 |
At&t | 09/06/2017 | $880.98 |
At&t | 08/25/2017 | $440.52 |
At&t | 08/24/2017 | $241.84 |
At&t | 08/17/2017 | $44.52 |
At&t | 07/28/2017 | $883.12 |
At&t | 07/28/2017 | $210.31 |
At&t | 07/27/2017 | $44.52 |
At&t | 07/21/2017 | $436.17 |
At&t | 07/12/2017 | $210.26 |
$18,783.09 |
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