Anixter, I Expenditures

Anixter, I expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5638000 03/76/2016 $493.75
Traffic And Lighting Division 5638000 10/288/2015 $491.25
Traffic And Lighting Division 5237000 10/288/2015 $493.75
Traffic And Lighting Division 5237000 05/145/2016 $494.00
Traffic And Lighting Division 5237000 05/145/2016 $394.68
Information Technology Services Agency 5235000 11/308/2015 $696.61
$3,064.04

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