Metro Elec Expenditures

Metro Elec expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management- Police 5238000 03/60/2017 $415.76
Facilities Management 5238000 08/237/2016 $103.95
Facilities Management 5238000 10/285/2016 $498.66
Facilities Management 5238000 04/104/2017 $97.44
Facilities Management 5238000 03/61/2017 $29.27
Facilities Management 5238000 08/230/2016 $58.60
Facilities Management 5238000 04/104/2017 $17.47
Facilities Management 5238000 07/209/2016 $498.66
Facilities Management 5238000 04/104/2017 $27.44
Facilities Management- Police 5238000 03/61/2017 $388.00
Facilities Management 5238000 09/256/2016 $293.56
Facilities Management 5238000 04/104/2017 $97.44
Facilities Management- Police 5238000 01/04/2017 $208.04
$2,734.29

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