Alex Air Expenditures
Alex Air expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 07/198/2014 | $247.50 |
Equipment Services- Police | 5239000 | 08/218/2014 | $540.39 |
$787.89 |
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