Alex Air Expenditures

Alex Air expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.