Metrolined Expenditures
Metrolined expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5236000 | 08/217/2016 | $99.95 |
Comptroller's Office | 5236000 | 09/265/2016 | $69.95 |
Comptroller's Office | 5236000 | 01/26/2017 | $189.95 |
$359.85 |
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