Vendor Details - AT&T Mobility

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Vendor Item Description Expenditures Transactions
AT&T Mobility02/08-03/07/19 - 02/08-03/07/2019 Billing$3,232.351
AT&T Mobility04/07/2019 - April Billing$1,422.311
AT&T Mobility287283104463x05152019 - May Billing$1,681.321
AT&T Mobility287283104463x07152019 - June billing$2,765.591
AT&T MobilityAug-2019 - Aug Billing$1,534.911
AT&T MobilityFeb 2019 - Jan Billing$1,682.381
AT&T MobilityJan 2019 - Jan Billing$1,682.211
AT&T MobilityJune 2019 - June Billing$1,681.321
Total $15,682.39 8