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As of 9/22/2011
FY 2004
FY 2004 Phone Commisson Receipts
INSTITUTIONS
AT & T
Check #
11267604
11283997
11300695
11333141
11333855
11359395
11371132
11382107
11394647
11410837
11423842
11437930
For Period
6/16/03 - 7/15/03
7/16/03 - 8/15/03
8/16/03 - 9/15/03
9/16/03 - 10/15/03
10/16/03 - 11/15/03
11/16/03 - 12/15/03
12/16/03 - 1/15/04
1/16/04 - 2/15/04
2/16/04 - 3/15/04
3/16/04 - 4/15/04
4/16/04 - 5/15/04
5/16/04 - 6/15/04
TOTAL:
INSTITUTIONS GRAND TOTAL:
Check Date
8/18/2003
9/15/2003
10/13/2003
12/10/2003
12/11/2003
1/26/2004
2/20/2004
3/15/2004
4/12/2004
5/17/2004
6/18/2004
7/19/2004
Amount
$237,302.25
$206,712.70
$206,417.41
$192,917.26
$202,850.59
$205,368.19
$231,874.35
$215,655.36
$208,707.42
$220,788.63
$219,908.55
$214,987.68
$2,563,490.39
$2,563,490.39
