Metro Elec Expenditures
Metro Elec expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 08/218/2014 | $446.40 |
Facilities Management | 5238000 | 04/100/2015 | $246.00 |
Corrections/msi | 5238000 | 07/189/2014 | $11,484.00 |
Facilities Management | 5238000 | 08/239/2014 | $111.60 |
Facilities Management- Police | 5238000 | 05/135/2015 | $219.25 |
Facilities Management- Police | 5238000 | 06/169/2015 | $133.90 |
Corrections/msi | 5238000 | 07/189/2014 | $177.00 |
$12,818.15 |
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