GOV
Lkq Metro Expenditures
Lkq Metro expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Equipment Services- Police | 5239000 | 12/344/2014 | $500.00 |
| Equipment Services- Police | 5239000 | 12/358/2014 | $115.00 |
| Equipment Services- Police | 5239000 | 06/173/2015 | $440.00 |
| Equipment Services- Police | 5239000 | 06/181/2015 | $570.00 |
| Equipment Services- Police | 5239000 | 05/133/2015 | $65.00 |
| Equipment Services- Police | 5239000 | 05/149/2015 | $250.00 |
| Equipment Services- Police | 5239000 | 05/149/2015 | $40.00 |
| Equipment Services- Police | 5239000 | 08/216/2014 | $55.00 |
| Equipment Services- Police | 5239000 | 08/226/2014 | $317.00 |
| Equipment Services- Police | 5239000 | 08/233/2014 | ($57.00) |
| Equipment Services- Police | 5239000 | 08/233/2014 | $217.00 |
| Equipment Services- Police | 5239000 | 08/240/2014 | $105.00 |
| Equipment Services- Police | 5239000 | 01/06/2015 | $670.00 |
| Equipment Services- Police | 5239000 | 09/253/2014 | ($217.00) |
| Equipment Services- Police | 5239000 | 09/253/2014 | $220.00 |
| Equipment Services- Police | 5239000 | 10/288/2014 | $155.00 |
| $3,445.00 |
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