Metro Elec Expenditures

Metro Elec expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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