Metro Elec Expenditures

Metro Elec expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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