Lkq Metro Expenditures
Lkq Metro expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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