Metro Comp Expenditures

Metro Comp expenditures for FY 2017, 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 12/341/2016 $499.50
Traffic And Lighting Division 5237000 08/230/2016 $499.50
Traffic And Lighting Division 5237000 11/333/2016 $499.00
Traffic And Lighting Division 5237000 12/341/2016 $499.00
Traffic And Lighting Division 5237000 08/230/2016 $499.50
Traffic And Lighting Division 5237000 11/333/2016 $499.50
Traffic And Lighting Division 5237000 12/336/2016 $499.00
Traffic And Lighting Division 5237000 08/230/2016 $499.50
Traffic And Lighting Division 5237000 08/230/2016 $499.50
Traffic And Lighting Division 5237000 08/230/2016 $499.50
Traffic And Lighting Division 5237000 08/230/2016 $499.50
Traffic And Lighting Division 5237000 12/336/2016 $499.50
Traffic And Lighting Division 5237153 04/114/2017 $499.50
Traffic And Lighting Division 5237153 04/115/2017 $499.50
Traffic And Lighting Division 5237154 05/136/2017 $499.50
Traffic And Lighting Division 5237154 05/139/2017 $499.50
Traffic And Lighting Division 5237154 05/136/2017 $499.50
Traffic And Lighting Division 5237154 05/139/2017 $499.50
$8,989.50

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