Medical Examiner Expenditures

Medical Examiner expenditures for FY 2019, Fund 1010

All Medical Examiner expenditures

Professional Services Account

Showing Professional Services expenditures by Medical Examiner in FY 2019 and fund 1010
Vendor Date Dollar Amount
Torrisi Pl 06/27/2019 $15,325.00
Je090196 03/14/2019 $271.40
Dr. Sharp 03/12/2019 ($271.40)
The Pasta 12/10/2018 $354.05
Interst Im 11/05/2018 $720.00
Dr. Sharp 11/01/2018 $282.10
Clear Focu 10/10/2018 $275.00
Clear Focu 10/10/2018 $105.00
Clear Focu 10/10/2018 $175.00
Dr. Sharp 08/22/2018 $199.85
Dr. Sharp 08/22/2018 $224.75
Hoffman Br 07/16/2018 $179.71
A-shade 07/16/2018 $40.00
$17,880.46

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