Metro Offi Expenditures
Metro Offi expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5235000 | 02/41/2017 | $46.60 |
Medical Examiner | 5235000 | 01/31/2017 | $180.27 |
Medical Examiner | 5235000 | 02/41/2017 | $111.36 |
Medical Examiner | 5235000 | 07/200/2016 | $296.91 |
Medical Examiner | 5235000 | 09/252/2016 | $105.78 |
Medical Examiner | 5235000 | 02/41/2017 | ($7.83) |
Medical Examiner | 5235000 | 08/218/2016 | $65.27 |
Medical Examiner | 5235000 | 03/60/2017 | $157.54 |
Fire Department | 5235075 | 08/230/2016 | $401.72 |
$1,357.62 |
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