Dmi Soluti Expenditures

Dmi Soluti expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5650000 08/238/2015 $425.00
Medical Examiner 5650000 02/55/2016 $160.00
Medical Examiner 5650000 11/310/2015 $97.50
Medical Examiner 5650000 04/104/2016 $125.00
Medical Examiner 5650000 08/238/2015 $127.50
Medical Examiner 5650000 02/41/2016 $125.00
Medical Examiner 5650000 04/99/2016 $125.00
Medical Examiner 5650000 05/133/2016 $125.00
Medical Examiner 5650000 09/268/2015 $225.00
Medical Examiner 5650000 10/299/2015 $125.00
Medical Examiner 5650000 11/316/2015 $125.00
Medical Examiner 5650000 12/364/2015 $235.00
Medical Examiner 5650000 06/172/2016 $300.00
Police Department 5637000 12/343/2015 $127.50
Police Department 5637000 06/174/2016 $125.00
Police Department 5637000 03/88/2016 $125.00
Police Department 5637000 10/274/2015 $125.00
Police Department 5637000 05/140/2016 $125.00
Police Department 5637000 02/54/2016 $125.00
Police Department 5637000 12/365/2015 $125.00
Police Department 5637000 11/323/2015 $125.00
Police Department 5637000 05/140/2016 $125.00
Police Department 5637000 09/268/2015 $127.50
Police Department 5637000 02/32/2016 $125.00
Fire Department 5659000 10/301/2015 $645.84
Fire Department 5659000 11/327/2015 $1,060.00
Fire Department 5659000 05/133/2016 $587.50
Fire Department 5659000 06/175/2016 $635.00
Fire Department 5659000 04/105/2016 $725.08
Fire Department 5659000 10/285/2015 $722.50
Fire Department 5659000 03/78/2016 $512.58
Fire Department 5659000 01/20/2016 $630.00
Fire Department 5659000 04/105/2016 $505.00
Fire Department 5659000 02/43/2016 $772.58
Fire Department 5659000 10/285/2015 $722.50
$11,218.58

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