Anixter, I Expenditures

Anixter, I expenditures for FY 2017, 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 02/46/2017 $316.15
Traffic And Lighting Division 5237000 02/46/2017 $473.00
Traffic And Lighting Division 5237000 09/273/2016 $489.80
Traffic And Lighting Division 5237153 11/308/2016 $50,135.68
Traffic And Lighting Division 5237154 05/146/2017 $490.33
$51,904.96

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