At&t Telec Expenditures
At&t Telec expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5636162 | 04/113/2018 | $6.34 |
Comptroller's Office | 5636162 | 10/298/2017 | $16.99 |
Comptroller's Office | 5636162 | 06/170/2018 | $8.28 |
Comptroller's Office | 5636162 | 09/265/2017 | $46.98 |
Director Of Human Services | 5636000 | 01/22/2018 | $59.25 |
City Counselor | 5636000 | 07/208/2017 | $41.63 |
Mayor | 5636000 | 07/205/2017 | $13.33 |
Director Of Human Services | 5636000 | 02/53/2018 | $233.05 |
Mayor | 5636000 | 10/300/2017 | $29.38 |
Mayor | 5636000 | 08/242/2017 | $61.98 |
President's Office | 5636000 | 10/297/2017 | $17.50 |
President's Office | 5636000 | 12/354/2017 | $17.50 |
President's Office | 5636000 | 09/264/2017 | $17.50 |
Mayor | 5636000 | 06/179/2018 | $15.98 |
Director Of Human Services | 5636000 | 10/298/2017 | $79.51 |
Mayor | 5636000 | 09/264/2017 | $21.69 |
City Counselor | 5636000 | 02/36/2018 | $187.36 |
President's Office | 5636000 | 06/169/2018 | $17.50 |
Mayor | 5636000 | 12/355/2017 | $25.09 |
Mayor | 5636000 | 02/53/2018 | $37.65 |
Mayor | 5636000 | 05/150/2018 | $35.13 |
Mayor | 5636000 | 12/355/2017 | $7.89 |
Mayor | 5636000 | 04/120/2018 | $33.22 |
Director Of Human Services | 5636000 | 12/354/2017 | $39.92 |
Director Of Human Services | 5636000 | 09/264/2017 | $137.29 |
President's Office | 5636000 | 11/325/2017 | $17.50 |
President's Office | 5636000 | 05/143/2018 | $17.50 |
President's Office | 5636000 | 07/205/2017 | $17.50 |
Mayor | 5636000 | 02/40/2018 | $22.27 |
President's Office | 5636000 | 01/30/2018 | $17.50 |
City Counselor | 5636000 | 04/115/2018 | $10.45 |
Mayor | 5636000 | 03/87/2018 | $74.16 |
President's Office | 5636000 | 02/52/2018 | $17.50 |
President's Office | 5636000 | 08/235/2017 | $17.89 |
Director Of Human Services | 5636000 | 11/325/2017 | $49.73 |
$1,469.94 |
Feedback is anonymous.