At&t Telec Expenditures
At&t Telec expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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