Medical Examiner Expenditures
Medical Examiner expenditures for FY 2018, Fund 1010
All Medical Examiner expenditures
Facility/grounds Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Proshred S | 06/28/2018 | $25.00 |
Proshred S | 05/10/2018 | $25.00 |
Proshred S | 04/23/2018 | $25.00 |
Proshred S | 03/16/2018 | $25.00 |
Proshred S | 02/26/2018 | $25.00 |
Proshred S | 01/30/2018 | $25.00 |
Proshred S | 12/08/2017 | $25.00 |
Proshred S | 11/15/2017 | $25.00 |
Proshred S | 10/23/2017 | $25.00 |
Proshred S | 09/21/2017 | $25.00 |
Proshred S | 08/17/2017 | $25.00 |
Proshred S | 08/17/2017 | $25.00 |
Proshred S | 08/17/2017 | $25.00 |
Proshred S | 08/17/2017 | $25.00 |
$350.00 |
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