Dr. Sharp Expenditures

Dr. Sharp 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	03/71/2019	($271.40)
Medical Examiner	5659000	08/234/2018	$224.75
Medical Examiner	5659000	11/305/2018	$282.10
Medical Examiner	5659000	08/234/2018	$199.85
			$435.30

Download this report (.xls)

Feedback is anonymous.