Medical Examiner Expenditures

Medical Examiner expenditures for FY 2018, Fund 1010

All Medical Examiner expenditures

Communications Services Account

Showing Communications Services expenditures by Medical Examiner in FY 2018 and fund 1010
Vendor Date Dollar Amount
Verizon Wi 06/28/2018 $131.31
Nextel Wes 06/14/2018 $191.62
Verizon Wi 06/07/2018 $134.55
Verizon Wi 05/10/2018 $138.41
Nextel Wes 05/10/2018 $195.02
Nextel Wes 04/23/2018 $190.95
Verizon Wi 04/02/2018 $133.80
Nextel Wes 04/02/2018 $176.95
Verizon Wi 03/16/2018 $132.43
Je090011 03/02/2018 $290.00
Je090011 03/02/2018 $290.00
Verizon Wi 02/23/2018 $133.46
Nextel Wes 02/23/2018 $176.95
Nextel Wes 02/01/2018 $176.95
Verizon Wi 12/29/2017 $132.98
Nextel Wes 12/21/2017 $176.66
Verizon Wi 12/08/2017 $130.12
Je050327 11/30/2017 $290.00
Je050327 11/30/2017 $290.00
Verizon Wi 11/16/2017 $132.14
Sprint 11/16/2017 $176.66
Verizon Wi 10/23/2017 $129.87
Nextel Wes 10/23/2017 $176.30
Verizon Wi 09/21/2017 $158.79
Nextel Wes 09/21/2017 $176.50
Nextel Wes 08/17/2017 $176.10
Verizon Wi 08/17/2017 $134.40
Nextel Wes 07/27/2017 $178.24
$4,951.16

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