Dr. Sharp Expenditures

Dr. Sharp 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	5659000	07/200/2016	$205.25
Medical Examiner	5659000	06/172/2017	$198.55
Medical Examiner	5659000	10/285/2016	$271.40
Medical Examiner	5659000	01/31/2017	$243.15
			$918.35

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