Koch Air L Expenditures

Koch Air L expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5638000 01/03/2018 $75.00
Facilities Management 5238000 12/354/2017 $308.08
Facilities Management 5238000 04/103/2018 $48.84
Facilities Management 5238000 06/165/2018 $282.91
Facilities Management 5238000 06/181/2018 $741.42
Facilities Management 5238000 08/233/2017 $1,117.51
Facilities Management 5238000 06/155/2018 $258.15
Facilities Management 5238000 06/181/2018 $648.03
Facilities Management- Police 5238000 01/25/2018 $103.07
Facilities Management- Police 5238000 07/200/2017 $292.04
Facilities Management 5238000 08/233/2017 $103.41
Facilities Management 5238000 06/159/2018 $210.58
Facilities Management 5238000 06/181/2018 $15.32
Facilities Management- Police 5238000 12/348/2017 $437.94
Facilities Management 5238000 08/222/2017 $58.93
Facilities Management 5238000 06/180/2018 $136.80
$4,838.03

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