Medical Examiner Expenditures

Medical Examiner expenditures for FY 2019, Fund 1010

All Medical Examiner expenditures

Internal Service - Gas Account

Showing **Internal Service - Gas** expenditures by **Medical Examiner** in FY **2019** and fund **1010**
Vendor	Date	Dollar Amount
Jz120091	06/28/2019	$131.25
Jz110132	05/29/2019	$72.07
Jz110133	05/29/2019	$79.23
Jz110088	05/23/2019	$62.01
Jz100087	04/26/2019	$70.87
Jz070046	01/16/2019	$63.93
Jz060046	12/19/2018	$119.22
Jz060043	12/12/2018	$150.07
Jz050130	11/30/2018	$147.12
		$895.77

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