Health Car Expenditures

Health Car expenditures for FY 2018, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237031	09/255/2017	$207.30
Fire Department	5237031	09/255/2017	$284.40
Fire Department	5237031	02/39/2018	$475.72
Fire Department	5237031	08/221/2017	$459.86
Medical Examiner	5237000	09/264/2017	$245.05
			$1,672.33

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