At&t Telec Expenditures

At&t Telec expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Mayor 5636000 02/59/2020 $3.08
City Counselor 5636000 07/200/2019 $8.99
Mayor 5636000 12/345/2019 $33.93
President's Office 5636000 05/129/2020 $75.45
Mayor 5636000 10/291/2019 $38.21
City Counselor 5636000 09/256/2019 $0.47
City Counselor 5636000 05/129/2020 $3.62
City Counselor 5636000 06/178/2020 $44.22
Mayor 5636000 02/59/2020 $7.60
City Counselor 5636000 05/143/2020 $165.73
President's Office 5636000 06/169/2020 $139.08
City Counselor 5636000 11/323/2019 $40.86
Mayor 5636000 02/59/2020 $25.83
Mayor 5636000 06/181/2020 $26.87
President's Office 5636000 05/150/2020 $286.59
Comptroller's Office 5636163 04/94/2020 $16.39
Comptroller's Office 5636163 04/94/2020 $38.09
Comptroller's Office 5636163 04/94/2020 $39.49
$994.50

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