Dr. Sharp Expenditures

Dr. Sharp expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Medical Examiner	5659000	10/296/2017	$141.75
Medical Examiner	5659000	10/296/2017	$150.15
Medical Examiner	5659000	03/75/2018	$236.50
			$528.40

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