Metro Comp Expenditures
Metro Comp expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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