At&t U-ver Expenditures

At&t U-ver expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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