At&t Messa Expenditures

At&t Messa expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636163 05/142/2018 $5,967.25
Comptroller's Office 5636163 11/324/2017 $5,967.25
Comptroller's Office 5636163 08/235/2017 $5,940.06
Comptroller's Office 5636163 09/270/2017 $5,940.06
Comptroller's Office 5636163 03/82/2018 $5,967.25
Comptroller's Office 5636163 01/22/2018 $5,967.25
Comptroller's Office 5636163 02/54/2018 $5,967.25
Comptroller's Office 5636163 06/173/2018 $5,994.45
Comptroller's Office 5636163 12/356/2017 $5,967.25
Comptroller's Office 5636163 10/298/2017 $5,940.06
Comptroller's Office 5636163 04/108/2018 $5,967.25
Comptroller's Office 5636163 07/205/2017 $5,940.06
$71,525.44

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