Alex Air Expenditures
Alex Air expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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