Alex Air Expenditures

Alex Air expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 09/265/2017 $555.00
Equipment Services- Police 5239000 09/272/2017 $235.00
$790.00

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