Lkq Metro Expenditures

Lkq Metro expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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