Alex Air Expenditures

Alex Air expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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