Metro Elec Expenditures

Metro Elec expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238250 05/122/2018 $439.93
Facilities Management 5238000 05/151/2018 $496.17
Facilities Management- Police 5238000 01/26/2018 $169.94
Facilities Management 5238000 09/270/2017 $144.28
Facilities Management- Police 5238000 05/150/2018 $280.05
Facilities Management 5238000 08/227/2017 $312.50
Facilities Management 5238000 03/86/2018 $717.09
Traffic And Lighting Division 5237000 08/229/2017 $485.16
$3,045.12

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