Metro Offi Expenditures
Metro Offi expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 09/253/2015 | $87.60 |
Fire Department | 5238000 | 10/287/2015 | $620.39 |
Probation Department And Juvenile Detention | 5237000 | 05/148/2016 | $47.95 |
Medical Examiner | 5435000 | 02/48/2016 | $427.85 |
Medical Examiner | 5235000 | 04/102/2016 | $94.95 |
Fire Department | 5235075 | 07/210/2015 | $488.90 |
Medical Examiner | 5235000 | 02/41/2016 | $13.05 |
Medical Examiner | 5235000 | 03/74/2016 | $208.70 |
Fire Department | 5235075 | 11/327/2015 | $412.65 |
Fire Department | 5235075 | 01/05/2016 | $396.48 |
Medical Examiner | 5235000 | 04/99/2016 | $32.09 |
Fire Department | 5235075 | 07/196/2015 | $53.22 |
$2,883.83 |
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