Anixter, I Expenditures

Anixter, I expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 11/310/2014 $493.50
Traffic And Lighting Division 5237000 11/310/2014 $399.00
Traffic And Lighting Division 5237000 01/12/2015 $496.60
Traffic And Lighting Division 5237000 11/310/2014 $84.00
Information Technology Services Agency 5635000 04/98/2015 $536.70
$2,009.80

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.