Medical Examiner Expenditures
Medical Examiner expenditures for FY 2019, Fund 1010
All Medical Examiner expenditures
Communications Services Account
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 |
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