At&t U-ver Expenditures
At&t U-ver expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Probation Department And Juvenile Detention | 5636000 | 07/195/2017 | $75.00 |
Probation Department And Juvenile Detention | 5636000 | 09/264/2017 | $76.02 |
Information Technology Services Agency | 5636000 | 09/265/2017 | $74.88 |
Information Technology Services Agency | 5636000 | 07/212/2017 | $65.00 |
Probation Department And Juvenile Detention | 5636000 | 09/264/2017 | $9.12 |
Information Technology Services Agency | 5636000 | 07/195/2017 | $51.00 |
Elections And Registration (Election Bd) | 5636000 | 07/212/2017 | $95.00 |
Information Technology Services Agency | 5636000 | 08/221/2017 | $79.86 |
Information Technology Services Agency | 5636000 | 09/270/2017 | $70.74 |
Information Technology Services Agency | 5636000 | 12/355/2017 | $79.74 |
Comptroller's Office | 5636163 | 06/173/2018 | $116.81 |
Comptroller's Office | 5636163 | 07/212/2017 | $105.87 |
Comptroller's Office | 5636163 | 10/303/2017 | $116.34 |
Comptroller's Office | 5636163 | 04/120/2018 | $116.91 |
Comptroller's Office | 5636163 | 02/33/2018 | $116.34 |
Comptroller's Office | 5636163 | 10/275/2017 | $106.28 |
Comptroller's Office | 5636163 | 02/54/2018 | $116.51 |
Comptroller's Office | 5636163 | 05/150/2018 | $116.91 |
Comptroller's Office | 5636163 | 01/02/2018 | $116.34 |
Comptroller's Office | 5636163 | 09/244/2017 | $107.41 |
Comptroller's Office | 5636163 | 12/342/2017 | $116.34 |
Comptroller's Office | 5636163 | 03/86/2018 | $116.51 |
$2,044.93 |
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