By Agency

Expenditures by: Object

Fiscal Year: 2019 Type: Appropriated Only

Show Monthly: Yes

Show Budget: Yes

Show Lapse: No

Agency: 586 - STATE BOARD OF EDUCATION

Object: 1700 - TELECOMMUNICATION

  Monthly Expended Amounts
Code Object Expended YTD Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
1721 RENTAL, TELEPHONE SERV & EQUIP $134,468.56 $0.00 $0.00 $0.00 $11,698.18 $3,457.46 $21,463.38 $25,413.05 $11,573.65 $12,381.69 $12,433.68 $12,234.87 $11,253.59
   

 

 

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