At&t U-ver Expenditures
At&t U-ver expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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 |
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