Lkq Metro Expenditures

Lkq Metro expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services- Police 5239000 04/98/2016 $580.00
Equipment Services- Police 5239000 08/236/2015 $115.00
$695.00

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