Interst Im Expenditures
Interst Im expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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