At&t Telec Expenditures

At&t Telec expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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