Dmi Soluti Expenditures

Dmi Soluti expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5650000 07/200/2016 $327.50
Medical Examiner 5650000 10/279/2016 $160.00
Medical Examiner 5650000 05/136/2017 $197.50
Medical Examiner 5650000 03/74/2017 $245.00
Medical Examiner 5650000 10/300/2016 $125.00
Medical Examiner 5650000 02/41/2017 $217.50
Medical Examiner 5650000 04/110/2017 $170.00
Fire Department 5650000 06/167/2017 $770.50
Medical Examiner 5650000 06/167/2017 $217.50
Fire Department 5650000 05/124/2017 $1,187.50
Medical Examiner 5650000 08/243/2016 $160.00
Medical Examiner 5650000 01/31/2017 $137.40
Medical Examiner 5650000 12/342/2016 $127.40
Medical Examiner 5650000 12/364/2016 $247.40
Police Department 5637000 04/111/2017 $139.00
Police Department 5637000 03/62/2017 $142.50
Police Department 5637000 11/326/2016 $35.49
Police Department 5637000 11/326/2016 $89.51
Police Department 5637000 06/167/2017 $139.00
Police Department 5637000 03/81/2017 $142.50
Police Department 5637000 08/229/2016 $255.00
Police Department 5637000 09/273/2016 $125.00
Police Department 5637000 01/31/2017 $139.00
Police Department 5637000 10/287/2016 $125.00
Police Department 5637000 06/172/2017 $190.00
Police Department 5637000 12/356/2016 $139.00
Police Department 5637000 08/237/2016 $127.50
Fire Department 5659000 04/96/2017 $770.50
Fire Department 5659000 12/358/2016 $1,055.50
Fire Department 5659000 10/294/2016 $757.50
Fire Department 5659000 03/69/2017 $638.50
Fire Department 5659000 08/215/2016 $887.50
Fire Department 5659000 09/265/2016 $720.00
Fire Department 5659000 01/19/2017 $754.50
Fire Department 5659000 11/335/2016 $805.00
Fire Department 5659000 09/245/2016 $720.00
$13,187.70

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