At&t Telec Expenditures

At&t Telec expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
President's Office 5636000 07/210/2015 $17.50
President's Office 5636000 09/273/2015 $17.50
Mayor 5636000 01/04/2016 $15.29
Mayor 5636000 06/153/2016 $9.76
Director Of Human Services 5636000 04/116/2016 $93.18
City Counselor 5636000 09/266/2015 $5.52
President's Office 5636000 02/50/2016 $18.78
City Counselor 5636000 12/355/2015 $19.01
Director Of Human Services 5636000 08/240/2015 $7.54
President's Office 5636000 10/301/2015 $17.50
Director Of Human Services 5636000 03/83/2016 $39.12
Mayor 5636000 06/168/2016 $8.08
Mayor 5636000 10/299/2015 $1.82
President's Office 5636000 04/116/2016 $17.50
Director Of Human Services 5636000 11/327/2015 $72.81
Mayor 5636000 04/119/2016 $20.84
City Counselor 5636000 03/83/2016 $26.35
Director Of Human Services 5636000 07/211/2015 $27.06
Director Of Human Services 5636000 09/272/2015 $32.79
President's Office 5636000 12/357/2015 $17.50
Mayor 5636000 05/123/2016 $49.07
Mayor 5636000 03/70/2016 $7.68
President's Office 5636000 06/175/2016 $18.32
President's Office 5636000 02/34/2016 $17.50
Mayor 5636000 11/324/2015 $7.61
President's Office 5636000 05/148/2016 $17.50
President's Office 5636000 08/239/2015 $17.50
Director Of Human Services 5636000 12/356/2015 $61.65
President's Office 5636000 03/83/2016 $18.45
Mayor 5636000 06/168/2016 $2.08
City Counselor 5636000 10/299/2015 $5.52
Director Of Human Services 5636000 06/172/2016 $17.70
President's Office 5636000 11/334/2015 $17.50
City Counselor 5636000 07/208/2015 $7.63
Director Of Human Services 5636000 05/141/2016 $28.15
$779.31

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