Metrolined Expenditures

Metrolined expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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