Health Car Expenditures
Health Car expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237031 | 04/113/2016 | $221.55 |
Fire Department | 5237031 | 10/282/2015 | $169.07 |
Fire Department | 5237031 | 02/57/2016 | $479.18 |
Fire Department | 5237031 | 02/34/2016 | $477.31 |
Fire Department | 5237031 | 07/210/2015 | $482.49 |
Fire Department | 5237031 | 10/300/2015 | $168.20 |
Fire Department | 5237068 | 03/90/2016 | $476.61 |
Fire Department | 5237068 | 09/253/2015 | $158.33 |
Medical Examiner | 5237000 | 02/34/2016 | $209.58 |
Medical Examiner | 5237000 | 02/32/2016 | $240.50 |
Medical Examiner | 5435000 | 05/126/2016 | $580.00 |
Medical Examiner | 5435000 | 05/126/2016 | $191.00 |
$3,853.82 |
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