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Date Agency Spending Category Payee
FY 2005 (7/1/2004 - 6/30/2005) *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
 
 
 
 
 
 
 
 
 
 
2040708
2005
2005
12
200512
200506
2005-06
2005-06
V0000675630
TELESOUTH COMMUNICATIONS INC
301
HEALTH DEPARTMENT
2301
DEPT OF HEALTH SUPPORT
2301
DEPT OF HEALTH SUPPORT
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
1670.00
2040716
2005
2005
07
200507
200501
2005-01
2005-01
V0000675630
TELESOUTH COMMUNICATIONS INC
235
REHABILITATION SERVICES
3332
SPINAL CORD & HEAD INJ FUND
3332
SPINAL CORD & HEAD INJ FUND
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
12500.00
2040717
2005
2005
02
200502
200408
2004-08
2004-08
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
3649
COMMUNITY SERVICES
3649
COMMUNITY SERVICES
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
45000.00
2040718
2005
2005
06
200506
200412
2004-12
2004-12
V0000675630
TELESOUTH COMMUNICATIONS INC
941
TRANSPORTATION
3941
DEPT OF TRANSPORTATION SUPPORT
3941
DEPT OF TRANSPORTATION SUPPORT
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
14625.00
2040719
2005
2005
02
200502
200408
2004-08
2004-08
V0000675630
TELESOUTH COMMUNICATIONS INC
941
TRANSPORTATION
3941
DEPT OF TRANSPORTATION SUPPORT
3941
DEPT OF TRANSPORTATION SUPPORT
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
10375.00
2040720
2005
2005
04
200504
200410
2004-10
2004-10
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2040721
2005
2005
03
200503
200409
2004-09
2004-09
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2040722
2005
2005
05
200505
200411
2004-11
2004-11
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2040723
2005
2006
02
200502
200506
2005-06
2005-06
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2040724
2005
2005
10
200510
200504
2005-04
2005-04
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2000.00
2040725
2005
2005
06
200506
200412
2004-12
2004-12
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2040734
2005
2005
11
200511
200505
2005-05
2005-05
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2040735
2005
2005
02
200502
200408
2004-08
2004-08
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2100.00
2040736
2005
2005
09
200509
200503
2005-03
2005-03
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2000.00
2040737
2005
2005
08
200508
200502
2005-02
2005-02
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
4200.00
2040738
2005
2005
12
200512
200506
2005-06
2005-06
V0000675630
TELESOUTH COMMUNICATIONS INC
201
EDUCATION
2201
DEPT OF EDUCATION ADMINISTRATI
3201
DEPT OF EDUCATION SPECIAL FDS
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
675.00
2040739
2005
2006
01
200501
200506
2005-06
2005-06
V0000675630
TELESOUTH COMMUNICATIONS INC
235
REHABILITATION SERVICES
3332
SPINAL CORD & HEAD INJ FUND
3332
SPINAL CORD & HEAD INJ FUND
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
12500.00
2040740
2005
2005
10
200510
200504
2005-04
2005-04
V0000675630
TELESOUTH COMMUNICATIONS INC
201
EDUCATION
2201
DEPT OF EDUCATION ADMINISTRATI
3201
DEPT OF EDUCATION SPECIAL FDS
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
4205.00
2040745
2005
2005
07
200507
200501
2005-01
2005-01
V0000675630
TELESOUTH COMMUNICATIONS INC
235
REHABILITATION SERVICES
3332
SPINAL CORD & HEAD INJ FUND
3332
SPINAL CORD & HEAD INJ FUND
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
10000.00
2040746
2005
2005
07
200507
200501
2005-01
2005-01
V0000675630
TELESOUTH COMMUNICATIONS INC
235
REHABILITATION SERVICES
2330
VOC REHAB SERVICES
3330
VOC REHAB SERVICES
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
20000.00
 
 
 
 
 
Grand Total:
$695,053.85
 
 
 
 
 
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The underlying data was obtained from the Mississippi Department of Finance and Administration (DFA), which compiled the data from
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