Evident Cr Expenditures

Evident Cr 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 5237000 12/364/2016 $70.00
Medical Examiner 5237000 03/89/2017 ($87.00)
Medical Examiner 5237000 03/89/2017 $155.00
Medical Examiner 5237000 10/285/2016 $278.03
$416.03

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