Je060187 Expenditures

Je060187 expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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