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Date Agency Spending Category Payee
FY 2004 (7/1/2003 - 6/30/2004) *ALL AGENCIES* *ALL CATEGORIES* TELESOUTH COMMUNICATIONS INC
 
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SQLKey
BUD_FISCAL_YEAR
FISCAL_YEAR
FISCAL_MONTH
FISCALSORTDATE
AS_OF_MONTH
Paid
VEND_PROV_CD
Payee
SAAS_AGCY_CD
Agency
APPROP_UNIT_CD
APPROP_UNIT_NM
FUND_CD
Fund
OBJ_CLASS_CD
OBJ_CLASS_NM
OBJ_CD
Spending Category
Amount
 
 
 
 
 
 
 
 
 
 
2678088
2004
2004
10
200410
200404
2004-04
2004-04
V0000675630
TELESOUTH COMMUNICATIONS INC
201
EDUCATION
2201
DEPT OF EDUCATION ADMINISTRATI
3201
DEPT OF EDUCATION SPECIAL FDS
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
2370.00
2678098
2004
2004
09
200409
200403
2004-03
2004-03
V0000675630
TELESOUTH COMMUNICATIONS INC
201
EDUCATION
2201
DEPT OF EDUCATION ADMINISTRATI
3201
DEPT OF EDUCATION SPECIAL FDS
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
2990.00
2678099
2004
2004
12
200412
200406
2004-06
2004-06
V0000675630
TELESOUTH COMMUNICATIONS INC
235
REHABILITATION SERVICES
2330
VOC REHAB SERVICES
3330
VOC REHAB SERVICES
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
6000.00
2678245
2004
2004
12
200412
200406
2004-06
2004-06
V0000675630
TELESOUTH COMMUNICATIONS INC
941
TRANSPORTATION
3941
DEPT OF TRANSPORTATION SUPPORT
3941
DEPT OF TRANSPORTATION SUPPORT
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
22000.00
2678246
2004
2005
02
200402
200406
2004-06
2004-06
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2652
HUMAN SERVICES CHILD SUPPORT
3652
HUMAN SERVICES CHILD SUPPORT
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
5200.00
2678247
2004
2004
08
200408
200402
2004-02
2004-02
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2653
HUMAN SERVICES SOCIAL SERVICE
3664
MS CHILDREN TRUST FUND
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
45041.00
2678248
2004
2004
08
200408
200402
2004-02
2004-02
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2652
HUMAN SERVICES CHILD SUPPORT
3652
HUMAN SERVICES CHILD SUPPORT
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
1605.00
2678249
2004
2004
08
200408
200402
2004-02
2004-02
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2651
PUBLIC WELFARE SUPPORT
3651
DHS ADMINISTRATION
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
3129.00
2678258
2004
2005
01
200401
200406
2004-06
2004-06
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2652
HUMAN SERVICES CHILD SUPPORT
3652
HUMAN SERVICES CHILD SUPPORT
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
5000.00
2678259
2004
2004
03
200403
200309
2003-09
2003-09
V0000675630
TELESOUTH COMMUNICATIONS INC
107
PUBLIC SAFETY
3102
FED ST PROG DPS
3102
FEDERAL STATE PROGRAMS DPS
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
25000.00
2678260
2004
2004
02
200402
200308
2003-08
2003-08
V0000675630
TELESOUTH COMMUNICATIONS INC
811
PUBLIC SERVICE COMMISSION
3811
PUBLIC SERVICE MOTOR CARRIER
3811
PUB SERV COMM MOTOR CARRIER RE
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
15000.00
2678261
2004
2004
02
200402
200308
2003-08
2003-08
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2653
HUMAN SERVICES SOCIAL SERVICE
3664
MS CHILDREN TRUST FUND
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
25050.00
2678262
2004
2004
03
200403
200309
2003-09
2003-09
V0000675630
TELESOUTH COMMUNICATIONS INC
941
TRANSPORTATION
3941
DEPT OF TRANSPORTATION SUPPORT
3941
DEPT OF TRANSPORTATION SUPPORT
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
25000.00
2678263
2004
2004
04
200404
200310
2003-10
2003-10
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2678264
2004
2004
05
200405
200311
2003-11
2003-11
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2678274
2004
2004
06
200406
200312
2003-12
2003-12
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2678275
2004
2004
08
200408
200402
2004-02
2004-02
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2678276
2004
2005
01
200401
200406
2004-06
2004-06
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2678277
2004
2004
12
200412
200406
2004-06
2004-06
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
4200.00
2678278
2004
2004
10
200410
200404
2004-04
2004-04
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
4000.00
 
 
 
 
 
Grand Total:
$589,942.00
 
 
 
 
 
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