Anixter, I Expenditures

Anixter, I expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 02/45/2020 $113.01
Facilities Management 5238000 11/330/2019 $348.84
Facilities Management 5238000 02/59/2020 $372.40
Facilities Management 5238000 08/240/2019 $388.20
Facilities Management 5238000 12/350/2019 $160.00
Facilities Management 5238000 03/72/2020 $492.05
Facilities Management 5238000 01/16/2020 $80.60
Facilities Management 5238000 08/240/2019 $353.38
Facilities Management 5238000 12/364/2019 $312.72
Facilities Management 5238000 02/59/2020 $236.25
Facilities Management 5238000 08/240/2019 $219.54
Facilities Management 5238000 12/364/2019 $80.60
Traffic And Lighting Division 5237151 11/308/2019 $482.40
$3,639.99

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