Medical Examiner Expenditures

Medical Examiner expenditures for FY 2018, Fund 1010

All Medical Examiner expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Medical Examiner** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Je120521	06/29/2018	$325.25
Je120278	06/15/2018	$342.26
Je120056	06/01/2018	$301.83
Je110315	05/18/2018	$301.14
Je110109	05/04/2018	$301.83
Je100318	04/20/2018	$297.07
Je100125	04/06/2018	$275.94
Je090335	03/23/2018	$275.61
Je090138	03/09/2018	$276.00
Je080397	02/23/2018	$275.94
Je080168	02/09/2018	$275.70
Je070388	01/26/2018	$276.14
Je070206	01/12/2018	$275.24
Je060465	12/29/2017	$257.36
Je060262	12/15/2017	$241.08
Je060055	12/01/2017	$240.09
Je050233	11/17/2017	$238.64
Je050071	11/03/2017	$241.27
Je040262	10/20/2017	$240.47
Je040123	10/06/2017	$240.20
Je030236	09/22/2017	$349.47
Je030093	09/08/2017	$237.58
Je020284	08/25/2017	$226.57
Je020138	08/11/2017	$608.77
Je010282	07/28/2017	$272.72
Je010132	07/14/2017	$274.57
		$7,468.74

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