Axis Tel Expenditures

Axis Tel expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5636000 10/302/2014 $95.00
Comptroller's Office 5236000 02/57/2015 $131.08
Fire Department 5236000 01/28/2015 $412.51
Circuit Attorney 5236000 02/34/2015 $329.52
Circuit Attorney 5236000 02/34/2015 $329.52
Refuse Division 5238000 09/258/2014 $150.00
Refuse Division 5238000 09/258/2014 $375.00
Refuse Division 5238000 09/258/2014 $50.00
Refuse Division 5238000 09/258/2014 $325.00
Refuse Division 5238000 09/258/2014 $525.00
$2,722.63

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