At&t Telec Expenditures

At&t Telec expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5636162 12/351/2018 $34.37
Comptroller's Office 5636162 05/122/2019 $32.23
Comptroller's Office 5636162 09/267/2018 $10.27
Comptroller's Office 5636162 05/122/2019 $24.96
Comptroller's Office 5636162 06/156/2019 $36.45
Comptroller's Office 5636162 08/240/2018 $44.93
Comptroller's Office 5636162 06/179/2019 $17.33
Comptroller's Office 5636162 02/59/2019 $36.65
Comptroller's Office 5636162 03/85/2019 $28.91
President's Office 5636000 10/288/2018 $18.47
Mayor 5636000 05/140/2019 $190.06
Mayor 5636000 03/63/2019 $24.28
City Counselor 5636000 11/333/2018 $33.80
City Counselor 5636000 07/204/2018 $13.47
President's Office 5636000 06/175/2019 $3.16
President's Office 5636000 08/229/2018 $17.50
President's Office 5636000 01/18/2019 $17.50
Mayor 5636000 06/158/2019 $139.26
City Counselor 5636000 09/262/2018 $0.04
Director Of Human Services 5636000 02/51/2019 $247.50
City Counselor 5636000 10/291/2018 $28.65
City Counselor 5636000 02/58/2019 $20.81
City Counselor 5636000 06/171/2019 $6.05
President's Office 5636000 07/212/2018 $17.50
Mayor 5636000 07/206/2018 $20.06
Mayor 5636000 04/91/2019 $145.19
Mayor 5636000 03/63/2019 $6.21
City Counselor 5636000 12/352/2018 $8.26
President's Office 5636000 09/268/2018 $17.50
Mayor 5636000 03/63/2019 $2.08
Mayor 5636000 11/323/2018 $80.56
President's Office 5636000 12/360/2018 $17.50
City Counselor 5636000 09/270/2018 $9.37
Director Of Human Services 5636000 07/204/2018 $239.94
Mayor 5636000 10/277/2018 $22.69
Mayor 5636000 08/243/2018 $72.10
President's Office 5636000 11/332/2018 $17.50
City Counselor 5636000 09/262/2018 $6.04
$1,709.15

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