Equipment Services Expenditures

Equipment Services expenditures for FY 2018, Fund 1010

All Equipment Services expenditures

Communications Services Account

Showing Communications Services expenditures by Equipment Services in FY 2018 and fund 1010
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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