Metro Offi Expenditures

Metro Offi expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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