GOV
At&t U-ver Expenditures
At&t U-ver expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Information Technology Services Agency | 5636000 | 07/197/2016 | $65.00 |
| Elections And Registration (Election Bd) | 5636000 | 02/32/2017 | $90.00 |
| Parks Division | 5636000 | 03/68/2017 | $55.00 |
| Probation Department And Juvenile Detention | 5636000 | 05/138/2017 | $75.00 |
| Parks Division | 5636000 | 08/223/2016 | $52.00 |
| Information Technology Services Agency | 5636000 | 04/107/2017 | $89.00 |
| Information Technology Services Agency | 5636000 | 05/144/2017 | $74.00 |
| Information Technology Services Agency | 5636000 | 12/336/2016 | $65.00 |
| Police Department | 5636000 | 11/326/2016 | $90.00 |
| Information Technology Services Agency | 5636000 | 02/48/2017 | $74.00 |
| Information Technology Services Agency | 5636000 | 03/83/2017 | $65.00 |
| Parks Division | 5636000 | 04/96/2017 | $55.00 |
| Probation Department And Juvenile Detention | 5636000 | 07/204/2016 | $72.00 |
| Information Technology Services Agency | 5636000 | 09/257/2016 | $80.00 |
| Probation Department And Juvenile Detention | 5636000 | 09/263/2016 | $81.00 |
| Information Technology Services Agency | 5636000 | 07/197/2016 | $89.00 |
| Information Technology Services Agency | 5636000 | 03/82/2017 | $89.00 |
| Probation Department And Juvenile Detention | 5636000 | 03/76/2017 | $75.00 |
| Probation Department And Juvenile Detention | 5636000 | 08/225/2016 | $72.00 |
| Parks Division | 5636000 | 09/259/2016 | $52.00 |
| Information Technology Services Agency | 5636000 | 11/321/2016 | $89.00 |
| Information Technology Services Agency | 5636000 | 12/349/2016 | $89.00 |
| Information Technology Services Agency | 5636000 | 01/25/2017 | $74.00 |
| Parks Division | 5636000 | 02/41/2017 | $55.00 |
| Parks Division | 5636000 | 07/190/2016 | $52.00 |
| Information Technology Services Agency | 5636000 | 08/224/2016 | $89.00 |
| Information Technology Services Agency | 5636000 | 09/271/2016 | $74.00 |
| Information Technology Services Agency | 5636000 | 10/286/2016 | $89.00 |
| Probation Department And Juvenile Detention | 5636000 | 04/107/2017 | $75.00 |
| Probation Department And Juvenile Detention | 5636000 | 11/323/2016 | $75.00 |
| Parks Division | 5636000 | 11/319/2016 | $52.00 |
| Parks Division | 5636000 | 10/287/2016 | $57.10 |
| Probation Department And Juvenile Detention | 5636000 | 01/23/2017 | $93.00 |
| Comptroller's Office | 5636163 | 12/336/2016 | $95.87 |
| Comptroller's Office | 5636163 | 01/26/2017 | $104.87 |
| Comptroller's Office | 5636163 | 12/364/2016 | $95.87 |
| Comptroller's Office | 5636163 | 03/79/2017 | $104.87 |
| Comptroller's Office | 5636163 | 05/142/2017 | $104.87 |
| Comptroller's Office | 5636163 | 04/93/2017 | $104.87 |
| Comptroller's Office | 5636163 | 04/116/2017 | $104.87 |
| Comptroller's Office | 5636163 | 07/211/2016 | $95.87 |
| Comptroller's Office | 5636163 | 09/271/2016 | $104.87 |
| $3,338.93 |
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