At&t Globa Expenditures

At&t Globa expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5636000 10/303/2015 $11,374.42
Fire Department 5636000 05/126/2016 $520.00
City Justice Center 5636000 11/324/2015 $276.25
Traffic And Lighting Division 5636000 10/288/2015 $9,184.69
$21,355.36

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