Metro Elec Expenditures
Metro Elec expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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