Clear Focu Expenditures
Clear Focu expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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