Metro Comp Expenditures
Metro Comp expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Traffic And Lighting Division | 5237000 | 08/243/2015 | $499.00 |
Traffic And Lighting Division | 5237000 | 08/243/2015 | $499.00 |
Traffic And Lighting Division | 5237000 | 08/243/2015 | $499.00 |
Traffic And Lighting Division | 5237000 | 03/76/2016 | $499.50 |
Traffic And Lighting Division | 5237000 | 03/76/2016 | $499.50 |
Traffic And Lighting Division | 5237000 | 05/145/2016 | $499.50 |
Traffic And Lighting Division | 5237000 | 12/337/2015 | $499.00 |
Traffic And Lighting Division | 5237000 | 12/337/2015 | $499.00 |
Traffic And Lighting Division | 5237000 | 12/337/2015 | $499.00 |
$4,492.50 |
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