At&t Messa Expenditures

At&t Messa expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636163 04/120/2020 $5,994.45
Comptroller's Office 5636163 09/256/2019 $5,994.45
Comptroller's Office 5636163 11/323/2019 $5,994.45
Comptroller's Office 5636163 09/256/2019 $5,994.45
Comptroller's Office 5636163 09/256/2019 $5,994.45
Comptroller's Office 5636163 01/31/2020 $5,994.45
Comptroller's Office 5636163 05/140/2020 $5,994.45
Comptroller's Office 5636163 09/256/2019 $5,994.45
Comptroller's Office 5636163 09/261/2019 $5,994.45
Comptroller's Office 5636163 10/287/2019 $5,994.45
Comptroller's Office 5636163 12/360/2019 $5,994.45
Comptroller's Office 5636163 02/59/2020 $5,994.45
Comptroller's Office 5636163 04/115/2020 $5,994.45
Comptroller's Office 5636163 09/256/2019 $5,994.45
Comptroller's Office 5636163 08/227/2019 $5,994.45
Comptroller's Office 5636163 06/167/2020 $5,994.45
$95,911.20

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