At&t Messa Expenditures
At&t Messa expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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