Axis Tel Expenditures
Axis Tel expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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