At&t U-ver Expenditures

At&t U-ver expenditures for FY 2020, 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 02/37/2020 $80.25
Elections And Registration (Election Bd) 5636000 02/44/2020 $58.85
Traffic And Lighting Division 5636000 01/23/2020 $207.20
Traffic And Lighting Division 5636000 01/31/2020 $116.25
Comptroller's Office 5636163 08/227/2019 $130.70
Comptroller's Office 5636163 06/176/2020 $124.02
Comptroller's Office 5636163 02/59/2020 $124.02
Comptroller's Office 5636163 01/08/2020 $124.02
Comptroller's Office 5636163 01/31/2020 $124.02
Comptroller's Office 5636163 11/308/2019 $124.02
Comptroller's Office 5636163 05/122/2020 $124.02
Comptroller's Office 5636163 05/150/2020 $124.02
Comptroller's Office 5636163 04/94/2020 $123.05
Comptroller's Office 5636163 12/336/2019 $124.02
Comptroller's Office 5636163 10/276/2019 $121.45
$1,829.91

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