Metro Elec Expenditures
Metro Elec expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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