Metro Offi Expenditures
Metro Offi expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Personnel Department | 5435000 | 04/117/2018 | $224.34 |
Personnel Department | 5435000 | 04/117/2018 | $294.60 |
Personnel Department | 5435000 | 04/117/2018 | $295.78 |
Personnel Department | 5435000 | 04/117/2018 | $122.03 |
Personnel Department | 5435000 | 04/117/2018 | ($224.34) |
Personnel Department | 5435000 | 04/117/2018 | $373.96 |
Medical Examiner | 5235000 | 10/296/2017 | $222.29 |
Medical Examiner | 5235000 | 10/296/2017 | $34.80 |
Medical Examiner | 5235000 | 09/264/2017 | $73.69 |
Medical Examiner | 5235000 | 01/30/2018 | $24.10 |
Medical Examiner | 5235000 | 01/30/2018 | $15.03 |
Medical Examiner | 5235000 | 02/54/2018 | $80.20 |
Medical Examiner | 5235000 | 04/113/2018 | $68.98 |
Medical Examiner | 5235000 | 12/342/2017 | $148.93 |
Medical Examiner | 5235000 | 12/342/2017 | $200.48 |
$1,954.87 |
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