Metrasens Expenditures
Metrasens expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5237000 | 03/68/2018 | $12,176.68 |
City Justice Center | 5237000 | 03/68/2018 | $12,176.68 |
$24,353.36 |
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