Metrasens Expenditures

Metrasens expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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