Je060187 Expenditures
Je060187 expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5659130 | 12/345/2014 | ($221,846.50) |
Medical Examiner | 5659129 | 12/345/2014 | $221,846.50 |
$0.00 |
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