Interst Im Expenditures

Interst Im 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 5659000 01/31/2017 $550.00
Medical Examiner 5659000 03/60/2017 $1,657.42
Medical Examiner 5659000 05/131/2017 $1,910.00
Medical Examiner 5659000 05/131/2017 $2,210.00
$6,327.42

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