Alex Air Expenditures
Alex Air expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 01/05/2017 | $369.00 |
Equipment Services- Police | 5239000 | 01/26/2017 | $878.00 |
Equipment Services- Police | 5239000 | 01/26/2017 | ($378.00) |
Equipment Services- Police | 5239000 | 01/12/2017 | $1,603.76 |
Equipment Services- Police | 5239000 | 01/13/2017 | $400.00 |
Equipment Services- Police | 5239000 | 04/101/2017 | $307.00 |
Equipment Services- Police | 5239000 | 04/101/2017 | $201.20 |
$3,380.96 |
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