Dr. Sharp Expenditures

Dr. Sharp 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 5237000 11/310/2015 $226.80
Medical Examiner 5237000 08/240/2015 $239.95
Medical Examiner 5237000 08/240/2015 $297.05
Medical Examiner 5237000 08/240/2015 $276.60
Medical Examiner 5659000 04/102/2016 $93.65
Medical Examiner 5659000 01/20/2016 $187.35
Medical Examiner 5659000 04/102/2016 $215.05
Medical Examiner 5659000 12/364/2015 $243.40
$1,779.85

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