At&t Telec Expenditures
At&t Telec expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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