GOV
Supplier DALLAS AVIONICS INC in FY 2025
Expenditures made to the DALLAS AVIONICS INC (117565) supplier for the 2025 fiscal year
Total
Total Expended
$186,378.00
Total amount expended in FY 2025.
Downloads
All expenditures made to the DALLAS AVIONICS INC (117565) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $186,378.00 |
Totals by Account
| Code | Title | Total Expended |
|---|
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $186,378.00 |
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