Lkq Metro Expenditures
Lkq Metro expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Equipment Services- Police | 5239000 | 08/242/2016 | $475.00 |
Equipment Services- Police | 5239000 | 03/81/2017 | $275.00 |
$750.00 |
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