Health Car Expenditures

Health Car expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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