Metro Comp Expenditures

Metro Comp expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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