At&t Globa Expenditures

At&t Globa expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5636000 02/54/2018 $9,184.69
Fire Department 5636000 03/85/2018 $11,374.42
$20,559.11

Download this report (.xls)

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