At&t Globa Expenditures
At&t Globa expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Parks Division | 5636000 | 10/291/2016 | $1,500.63 |
Traffic And Lighting Division | 5636000 | 10/285/2016 | $9,184.69 |
Fire Department | 5636000 | 11/335/2016 | $11,374.42 |
$22,059.74 |
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