Koch Air L Expenditures

Koch Air L expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5438000 06/177/2015 $990.00
Facilities Management 5238000 07/192/2014 $283.75
Facilities Management 5238000 07/204/2014 $1,526.20
Facilities Management 5238000 07/212/2014 $764.11
Facilities Management 5238000 08/226/2014 $582.41
Facilities Management 5238000 09/261/2014 $246.96
Facilities Management 5238000 03/76/2015 $373.63
Facilities Management 5238000 10/297/2014 $1,375.41
Facilities Management 5238000 04/107/2015 $332.99
Facilities Management 5238000 06/181/2015 $538.40
$7,013.86

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