Clear Focu Expenditures

Clear Focu expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5659000 10/283/2018 $275.00
Medical Examiner 5659000 10/283/2018 $175.00
Medical Examiner 5659000 10/283/2018 $105.00
$555.00

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