At&t Messa Expenditures

At&t Messa expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636163 07/197/2018 $5,994.45
Comptroller's Office 5636163 08/228/2018 $5,994.45
Comptroller's Office 5636163 10/297/2018 $5,994.45
Comptroller's Office 5636163 12/352/2018 $5,994.45
Comptroller's Office 5636163 09/257/2018 $5,994.45
Comptroller's Office 5636163 11/330/2018 $5,994.45
Comptroller's Office 5636163 04/114/2019 $5,994.45
Comptroller's Office 5636163 01/31/2019 $5,994.45
$47,955.60

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