Catholic C Expenditures

Catholic C expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5659132 12/337/2014 $200.00
Medical Examiner 5659132 10/293/2014 $200.00
Medical Examiner 5659132 06/173/2015 $200.00
Medical Examiner 5659132 08/241/2014 $200.00
Medical Examiner 5659132 08/241/2014 $200.00
Medical Examiner 5659132 11/309/2014 $200.00
Medical Examiner 5659132 04/105/2015 $200.00
Medical Examiner 5659132 05/128/2015 $200.00
Medical Examiner 5659132 08/241/2014 $200.00
Medical Examiner 5659132 03/76/2015 $200.00
Medical Examiner 5659132 11/309/2014 $200.00
Medical Examiner 5659132 04/105/2015 $200.00
Medical Examiner 5659132 05/128/2015 $200.00
Medical Examiner 5659132 06/156/2015 $200.00
Medical Examiner 5659132 08/241/2014 $200.00
Medical Examiner 5659132 12/335/2014 $200.00
Medical Examiner 5659132 04/110/2015 $200.00
Medical Examiner 5659132 06/156/2015 $200.00
Medical Examiner 5659132 08/241/2014 $200.00
Medical Examiner 5659132 08/241/2014 $200.00
$4,000.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.