Metro Elec Expenditures
Metro Elec expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 12/343/2015 | $50.00 |
Facilities Management | 5238000 | 01/25/2016 | $124.00 |
Facilities Management | 5238000 | 01/25/2016 | $90.34 |
Facilities Management | 5238000 | 09/260/2015 | $495.00 |
Facilities Management | 5238000 | 09/264/2015 | $495.00 |
Facilities Management | 5238000 | 09/268/2015 | $495.00 |
Facilities Management | 5238000 | 03/62/2016 | $48.00 |
Facilities Management | 5238000 | 03/62/2016 | $73.40 |
Public Safety Director | 5238000 | 06/159/2016 | $415.55 |
Public Safety Director | 5238000 | 06/168/2016 | $415.55 |
Traffic And Lighting Division | 5237000 | 08/226/2015 | $97.17 |
Traffic And Lighting Division | 5237000 | 08/243/2015 | $97.28 |
$2,896.29 |
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