Anixter, I Expenditures
Anixter, I expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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