Metro Expenditures

Metro expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Equipment Services 5639100 03/84/2016 $126,164.21
Equipment Services 5639100 10/294/2015 $160,482.12
Equipment Services 5639100 10/296/2015 $117,967.75
Equipment Services 5639100 11/323/2015 $119,352.37
Equipment Services 5639100 05/145/2016 $120,134.03
Equipment Services 5639100 12/364/2015 $103,320.51
Equipment Services 5639100 06/168/2016 $132,452.59
Equipment Services 5639100 08/231/2015 $154,737.60
Equipment Services 5639100 08/239/2015 $161,762.51
Equipment Services 5639100 02/33/2016 $119,999.29
Equipment Services 5639100 02/55/2016 $132,880.17
Equipment Services 5639100 04/118/2016 $139,760.21
Circuit Court (General) 5647000 09/273/2015 $9,900.00
Circuit Drug Court 5647000 05/125/2016 $1,560.00
Circuit Drug Court 5647000 05/127/2016 $1,872.00
Circuit Court (General) 5647000 04/105/2016 $6,600.00
Probation Department And Juvenile Detention 5647000 04/120/2016 ($2,983.50)
Probation Department And Juvenile Detention 5647000 04/120/2016 $3,000.00
Circuit Drug Court 5647000 04/103/2016 $1,170.00
Circuit Drug Court 5647000 03/78/2016 $1,170.00
Circuit Court (General) 5647000 01/27/2016 $8,613.00
$1,619,914.86

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