At&t U-ver Expenditures

At&t U-ver expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Information Technology Services Agency 5636000 08/232/2018 $80.31
Probation Department And Juvenile Detention 5636000 01/25/2019 $81.21
Probation Department And Juvenile Detention 5636000 06/171/2019 $93.06
Traffic And Lighting Division 5636000 03/72/2019 $114.01
Elections And Registration (Election Bd) 5636000 03/74/2019 $78.54
Information Technology Services Agency 5636000 03/79/2019 $87.81
Information Technology Services Agency 5636000 02/32/2019 $80.31
Probation Department And Juvenile Detention 5636000 04/107/2019 $83.81
Comptroller's Office 5636163 03/88/2019 $121.45
Comptroller's Office 5636163 01/02/2019 $125.99
Comptroller's Office 5636163 05/122/2019 $121.45
Comptroller's Office 5636163 10/297/2018 $126.96
Comptroller's Office 5636163 06/179/2019 $121.45
Comptroller's Office 5636163 11/333/2018 $126.96
Comptroller's Office 5636163 08/236/2018 $116.81
Comptroller's Office 5636163 09/264/2018 $128.66
Comptroller's Office 5636163 03/66/2019 $121.45
Comptroller's Office 5636163 08/214/2018 $116.81
Comptroller's Office 5636163 02/59/2019 $126.96
Comptroller's Office 5636163 06/157/2019 $121.45
$2,175.46

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.