Koch Air L Expenditures
Koch Air L expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.