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Date Agency Spending Category Payee
FY 2006 (7/1/2005 - 6/30/2006) *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
 
 
 
 
 
 
 
 
 
 
2064993
2006
2006
11
200611
200605
2006-05
2006-05
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
2653
HUMAN SERVICES SOCIAL SERVICE
3664
MS CHILDREN TRUST FUND
B  
CONTRACTUAL SERVICES
61310
ADVERTISING & PULIC INFO.
29450.00
2064994
2006
2006
09
200609
200603
2006-03
2006-03
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
7143.00
2064995
2006
2006
01
200601
200507
2005-07
2005-07
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
63100.00
2064996
2006
2006
03
200603
200509
2005-09
2005-09
V0000675630
TELESOUTH COMMUNICATIONS INC
301
HEALTH DEPARTMENT
2301
DEPT OF HEALTH SUPPORT
3301
HEALTH DEPT FEDERAL FUNDS
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
18000.00
2064997
2006
2006
05
200605
200511
2005-11
2005-11
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
2150.00
2065008
2006
2006
02
200602
200508
2005-08
2005-08
V0000675630
TELESOUTH COMMUNICATIONS INC
651
HUMAN SERVICES
3649
COMMUNITY SERVICES
3649
COMMUNITY SERVICES
B  
CONTRACTUAL SERVICES
61998
PRIOR YEAR EXPENSE CONTRACTUAL
13250.00
2065009
2006
2006
08
200608
200602
2006-02
2006-02
V0000675630
TELESOUTH COMMUNICATIONS INC
301
HEALTH DEPARTMENT
2301
DEPT OF HEALTH SUPPORT
3301
HEALTH DEPT FEDERAL FUNDS
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
15000.00
2065010
2006
2006
05
200605
200511
2005-11
2005-11
V0000675630
TELESOUTH COMMUNICATIONS INC
671
EMPLOYMENT SECURITY
3671
EMPLOYMENT  SECURITY COMM
3671
EMPLOYMENT SECURITY
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
125250.00
2065011
2006
2006
04
200604
200510
2005-10
2005-10
V0000675630
TELESOUTH COMMUNICATIONS INC
671
EMPLOYMENT SECURITY
3671
EMPLOYMENT  SECURITY COMM
3671
EMPLOYMENT SECURITY
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
50100.00
2065012
2006
2006
11
200611
200605
2006-05
2006-05
V0000675630
TELESOUTH COMMUNICATIONS INC
671
EMPLOYMENT SECURITY
3671
EMPLOYMENT  SECURITY COMM
3671
EMPLOYMENT SECURITY
B  
CONTRACTUAL SERVICES
61651
PERSNL SER CONT-OTR FEES PSCRB
22500.00
2065013
2006
2006
07
200607
200601
2006-01
2006-01
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2065014
2006
2006
06
200606
200512
2005-12
2005-12
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2065024
2006
2006
04
200604
200510
2005-10
2005-10
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
4300.00
2065025
2006
2007
01
200601
200606
2006-06
2006-06
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2011.08
2065026
2006
2006
11
200611
200605
2006-05
2006-05
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2065027
2006
2006
09
200609
200603
2006-03
2006-03
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2065028
2006
2006
08
200608
200602
2006-02
2006-02
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2065029
2006
2007
02
200602
200606
2006-06
2006-06
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
4594.62
2065030
2006
2006
05
200605
200511
2005-11
2005-11
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
2065031
2006
2006
02
200602
200508
2005-08
2005-08
V0000675630
TELESOUTH COMMUNICATIONS INC
470
ENVIRONMENTAL QUALITY
2471
NATURAL RESOURCES PARKS
3586
POLLUTION CONTROL EPA
B  
CONTRACTUAL SERVICES
61690
OTHERS FEES & SERVICES
2150.00
 
 
 
 
 
Grand Total:
$1,102,824.16
 
 
 
 
 
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The underlying data was obtained from the Mississippi Department of Finance and Administration (DFA), which compiled the data from
information furnished to DFA by various State agencies for posting and distribution. Those agencies which supplied the information to
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