Medical Examiner Expenditures

Medical Examiner expenditures for FY 2019, Fund 1010

All Medical Examiner expenditures

Work Comp Ins & Admin Account

Showing **Work Comp Ins & Admin** expenditures by **Medical Examiner** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Je120447	06/28/2019	$266.73
Je120189	06/14/2019	$456.49
Je110445	05/31/2019	$293.05
Je110266	05/17/2019	$293.28
Je110077	05/03/2019	$293.08
Je100315	04/19/2019	$293.03
Je100181	04/05/2019	$292.34
Je090331	03/22/2019	$292.79
Je090150	03/08/2019	$377.40
Je080345	02/22/2019	$327.17
Je080135	02/08/2019	$326.97
Je070336	01/25/2019	$326.81
Je070112	01/11/2019	$328.75
Je060376	12/28/2018	$350.48
Je060376	12/28/2018	$0.59
Je060168	12/14/2018	$341.62
Je050355	11/30/2018	$311.36
Je050210	11/16/2018	$312.15
Je050069	11/02/2018	$312.16
Je040279	10/19/2018	$310.83
Je040099	10/05/2018	$309.64
Je030254	09/21/2018	$308.60
Je030254	09/21/2018	$7.10
Je030093	09/07/2018	$323.46
Je020334	08/24/2018	$344.87
Je020141	08/10/2018	$301.33
Je010274	07/27/2018	$323.66
Je010111	07/13/2018	$322.54
		$8,348.28

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