Equipment Services Expenditures

Equipment Services expenditures for FY 2019, Fund 1010

All Equipment Services expenditures

Communications Services Account

Showing **Communications Services** expenditures by **Equipment Services** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
At&t	06/29/2019	$776.06
At&t	06/28/2019	$289.09
At&t	06/27/2019	$586.56
At&t	06/24/2019	$44.52
At&t	06/19/2019	$289.09
At&t	06/06/2019	$782.10
At&t	06/03/2019	$586.56
At&t	05/31/2019	$44.52
At&t	05/08/2019	$289.07
At&t	05/08/2019	$781.84
Cms Soluti	05/03/2019	$840.00
At&t	05/02/2019	$586.47
At&t	04/25/2019	$44.52
At&t	04/25/2019	$44.52
At&t	04/19/2019	$305.08
At&t	03/29/2019	$782.62
At&t	03/22/2019	$644.07
At&t	03/20/2019	$280.43
At&t	03/01/2019	$795.31
At&t	02/25/2019	$515.58
At&t	02/20/2019	$44.52
At&t	02/06/2019	$248.17
At&t	02/04/2019	$692.22
At&t	01/30/2019	$517.11
At&t	01/25/2019	$245.44
At&t	01/18/2019	$44.52
At&t	01/02/2019	$677.20
At&t	12/31/2018	$507.90
At&t	12/17/2018	$44.52
At&t	12/04/2018	$677.20
At&t	12/03/2018	$245.44
At&t	11/28/2018	$507.90
At&t	11/26/2018	$44.52
At&t	11/07/2018	$677.48
At&t	10/23/2018	$507.99
At&t	10/23/2018	$245.46
At&t	10/18/2018	$44.52
At&t	10/05/2018	$676.68
At&t	09/25/2018	$235.16
At&t	09/20/2018	$507.51
At&t	09/19/2018	$44.52
At&t	09/05/2018	$688.23
At&t	08/28/2018	$235.88
At&t	08/23/2018	$511.83
At&t	08/22/2018	$44.52
At&t	08/01/2018	$655.90
At&t	07/26/2018	$229.78
At&t	07/20/2018	$44.52
At&t	07/20/2018	$491.58
		$19,646.23

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