At&t Messa Expenditures
At&t Messa expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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