Medical Examiner Expenditures

Medical Examiner expenditures for FY 2019, Fund 1010

All Medical Examiner expenditures

Communications Services Account

Showing Communications Services expenditures by Medical Examiner in FY 2019 and fund 1010
Vendor Date Dollar Amount
Verizon Wi 06/28/2019 $138.27
Charter 06/24/2019 $15.84
Verizon Wi 06/10/2019 $86.34
Charter 06/10/2019 $15.84
Verizon Wi 05/13/2019 $86.34
Verizon Wi 04/12/2019 $86.54
Verizon Wi 03/08/2019 $86.54
Verizon Wi 02/21/2019 $86.42
Verizon Wi 02/06/2019 $86.54
Je070173 01/16/2019 $290.00
Je070175 01/16/2019 $290.00
Je070177 01/16/2019 $290.00
Je070179 01/16/2019 $290.00
Verizon Wi 12/06/2018 $259.10
Sprint 11/05/2018 $151.11
Verizon Wi 11/05/2018 $131.57
Verizon Wi 10/11/2018 $130.93
Sprint 10/10/2018 $190.53
Sprint 09/24/2018 $190.53
Verizon Wi 09/05/2018 $131.59
Sprint 08/22/2018 $194.13
Verizon Wi 07/27/2018 $131.05
Sprint 07/16/2018 $193.02
$3,552.23

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.