GOV
At&t Long Expenditures
At&t Long expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Comptroller's Office | 5636162 | 01/02/2018 | $1,504.94 |
| Comptroller's Office | 5636162 | 02/33/2018 | $1,490.87 |
| Comptroller's Office | 5636162 | 02/54/2018 | $1,824.19 |
| Comptroller's Office | 5636162 | 02/59/2018 | $39.59 |
| Comptroller's Office | 5636162 | 02/59/2018 | $38.31 |
| Comptroller's Office | 5636162 | 03/86/2018 | $1,482.28 |
| Comptroller's Office | 5636162 | 03/86/2018 | $40.56 |
| Comptroller's Office | 5636162 | 05/142/2018 | $37.00 |
| Comptroller's Office | 5636162 | 05/142/2018 | $1,809.01 |
| Comptroller's Office | 5636162 | 11/325/2017 | $41.45 |
| Comptroller's Office | 5636162 | 11/325/2017 | $1,711.55 |
| Comptroller's Office | 5636162 | 08/221/2017 | $46.34 |
| Comptroller's Office | 5636162 | 08/235/2017 | $51.60 |
| Comptroller's Office | 5636162 | 08/235/2017 | $1,769.56 |
| Comptroller's Office | 5636162 | 04/108/2018 | $44.34 |
| Comptroller's Office | 5636162 | 04/114/2018 | $1,796.76 |
| Comptroller's Office | 5636162 | 12/356/2017 | $39.51 |
| Comptroller's Office | 5636162 | 06/173/2018 | $1,733.57 |
| Comptroller's Office | 5636162 | 06/176/2018 | $44.96 |
| Comptroller's Office | 5636162 | 07/205/2017 | $1,493.54 |
| Comptroller's Office | 5636162 | 09/265/2017 | $1,751.09 |
| Comptroller's Office | 5636162 | 09/272/2017 | $49.61 |
| Comptroller's Office | 5636162 | 10/299/2017 | $43.53 |
| Comptroller's Office | 5636162 | 10/299/2017 | $1,559.17 |
| Parks Division | 5636000 | 07/202/2017 | $0.88 |
| Police Department | 5636000 | 08/221/2017 | $5,326.68 |
| Police Department | 5636000 | 06/164/2018 | $6,591.74 |
| Fire Department | 5636000 | 11/333/2017 | $29.17 |
| Parks Division | 5636000 | 11/324/2017 | $0.50 |
| Parks Division | 5636000 | 11/324/2017 | $10.07 |
| Fire Department | 5636000 | 01/12/2018 | $11.68 |
| Parks Director | 5636000 | 05/151/2018 | $1.16 |
| Recreation Division | 5636000 | 05/151/2018 | $12.80 |
| Refuse Division | 5636000 | 07/194/2017 | $0.78 |
| Refuse Division | 5636000 | 07/194/2017 | $0.68 |
| Police Department | 5636000 | 02/43/2018 | $6,136.90 |
| Parks Director | 5636000 | 12/363/2017 | $3.65 |
| Recreation Division | 5636000 | 12/363/2017 | $10.96 |
| Forestry Division | 5636000 | 12/363/2017 | $1.00 |
| Parks Division | 5636000 | 12/363/2017 | $0.45 |
| Parks Division | 5636000 | 12/363/2017 | $17.59 |
| Parks Division | 5636000 | 12/363/2017 | $0.02 |
| Police Department | 5636000 | 01/11/2018 | $4,680.52 |
| Traffic And Lighting Division | 5636000 | 03/80/2018 | $8.37 |
| Refuse Division | 5636000 | 03/71/2018 | $42.06 |
| Refuse Division | 5636000 | 03/71/2018 | $0.61 |
| Refuse Division | 5636000 | 03/71/2018 | $3.31 |
| Refuse Division | 5636000 | 03/71/2018 | $0.47 |
| Police Department | 5636000 | 11/313/2017 | $5,201.80 |
| Fire Department | 5636000 | 03/61/2018 | $31.13 |
| Police Department | 5636000 | 04/117/2018 | $5,207.14 |
| Forestry Division | 5636000 | 01/31/2018 | $3.00 |
| Parks Division | 5636000 | 01/31/2018 | $0.10 |
| Parks Division | 5636000 | 01/31/2018 | $14.47 |
| Refuse Division | 5636000 | 05/129/2018 | $197.91 |
| Parks Director | 5636000 | 02/53/2018 | $1.40 |
| Recreation Division | 5636000 | 02/53/2018 | $9.01 |
| Forestry Division | 5636000 | 02/53/2018 | $5.15 |
| Parks Division | 5636000 | 02/53/2018 | $31.24 |
| Parks Director | 5636000 | 06/178/2018 | $30.58 |
| Forestry Division | 5636000 | 05/151/2018 | $4.27 |
| Parks Division | 5636000 | 05/151/2018 | $20.56 |
| Parks Director | 5636000 | 01/31/2018 | $0.82 |
| Recreation Division | 5636000 | 01/31/2018 | $9.01 |
| Police Department | 5636000 | 03/82/2018 | $6,162.94 |
| Traffic And Lighting Division | 5636000 | 05/141/2018 | $25.86 |
| Fire Department | 5636000 | 10/303/2017 | $55.26 |
| Fire Department | 5636000 | 09/272/2017 | $30.21 |
| Police Department | 5636000 | 12/353/2017 | $5,457.83 |
| Police Department | 5636000 | 05/141/2018 | $5,897.38 |
| Traffic And Lighting Division | 5636000 | 06/171/2018 | $22.30 |
| Refuse Division | 5636000 | 06/156/2018 | $117.93 |
| Refuse Division | 5636000 | 06/181/2018 | $129.30 |
| Fire Department | 5636000 | 06/172/2018 | $22.46 |
| Fire Department | 5636000 | 06/172/2018 | $12.12 |
| Fire Department | 5636000 | 06/172/2018 | $19.99 |
| Fire Department | 5636000 | 06/172/2018 | $28.47 |
| Police Department | 5636000 | 10/291/2017 | $5,082.17 |
| Parks Director | 5636000 | 04/106/2018 | $0.90 |
| Parks Director | 5636000 | 04/106/2018 | $1.32 |
| Recreation Division | 5636000 | 04/106/2018 | $9.93 |
| Recreation Division | 5636000 | 04/106/2018 | $14.53 |
| Forestry Division | 5636000 | 04/106/2018 | $0.02 |
| Forestry Division | 5636000 | 04/106/2018 | $4.84 |
| Forestry Division | 5636000 | 04/106/2018 | $3.31 |
| Parks Division | 5636000 | 04/106/2018 | $0.18 |
| Parks Division | 5636000 | 04/106/2018 | $15.95 |
| Parks Division | 5636000 | 04/106/2018 | $23.33 |
| Police Department | 5636000 | 09/271/2017 | $5,303.91 |
| Police Department | 5636000 | 09/271/2017 | $5,496.07 |
| Traffic And Lighting Division | 5636000 | 04/108/2018 | $26.74 |
| Refuse Division | 5636000 | 04/100/2018 | $112.79 |
| Fire Department | 5638000 | 02/43/2018 | $26.09 |
| $88,207.10 |
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