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MS Phone Kickbacks 2008

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As of 9/22/2011

FY 2008

FY 2008 Phone Commisson Receipts
INSTITUTIONS
AT & T / GTL
Check #
168616
171582
176511
181090
185108
187745
189018
192179
192910
195747
200473
202987
206243
210591

For Period
Jul-07
Aug-07
Sep-07
Oct-07
Nov-07
Dec-07
9/2007 - 11/2007
Jan-08
Outage Reimbursement
Feb-08
Mar-08
Apr-08
May-08
Jun-08
TOTAL:

INSTITUTIONS GRAND TOTAL:

Check Date
8/22/2007
9/19/2007
10/17/2007
11/16/2007
12/19/2007
1/9/2008
1/21/2008
2/18/2008
2/22/2008
3/24/2008
4/18/2008
5/19/2008
6/16/2008
7/16/2008

Amount
$197,128.34
$228,569.32
$216,260.05
$214,148.47
$234,967.70
$230,148.52
$28,624.08
$241,756.48
$18,427.00
$268,340.59
$241,335.88
$240,065.22
$257,355.61
$253,139.52
$2,870,266.78
$2,870,266.78