Evident Cr Expenditures

Evident Cr 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	5237000	05/133/2019	$172.48
Medical Examiner	5237000	07/197/2018	$127.10
Medical Examiner	5237000	07/211/2018	$107.25
Medical Examiner	5237000	06/180/2019	$232.50
Medical Examiner	5237000	03/80/2019	$34.00
Medical Examiner	5237000	03/80/2019	$49.09
			$722.42

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