Medassure Expenditures

Medassure expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5650000 01/18/2019 $594.40
Medical Examiner 5650000 11/333/2018 $90.00
Medical Examiner 5650000 04/114/2019 $40.00
Medical Examiner 5650000 07/211/2018 $170.00
Fire Department 5650000 12/347/2018 $360.00
Fire Department 5650000 05/150/2019 $489.90
Fire Department 5650000 03/67/2019 $453.20
Fire Department 5650000 02/42/2019 $638.60
Fire Department 5650000 04/94/2019 $319.30
Fire Department 5650000 12/347/2018 $480.00
Fire Department 5650000 02/42/2019 $381.10
Fire Department 5650000 04/114/2019 $412.00
Fire Department 5650000 12/347/2018 $440.00
Medical Examiner 5650000 05/143/2019 $92.70
Medical Examiner 5650000 03/67/2019 $206.00
Medical Examiner 5650000 02/37/2019 $113.30
Medical Examiner 5650000 04/114/2019 $113.30
Fire Department 5650000 06/169/2019 $453.20
Medical Examiner 5650000 01/03/2019 $113.30
Medical Examiner 5650000 06/157/2019 $103.00
Medical Examiner 5650000 06/175/2019 $123.60
Fire Department 5650000 08/234/2018 $530.00
Fire Department 5650000 08/234/2018 $310.00
Medical Examiner 5650000 10/283/2018 $100.00
Medical Examiner 5650000 11/305/2018 $390.00
Police Department 5637000 04/99/2019 $92.70
Police Department 5637000 12/341/2018 $112.70
Police Department 5637000 11/305/2018 $60.00
Police Department 5637000 07/199/2018 $100.00
Police Department 5637000 05/127/2019 $82.40
Police Department 5637000 09/250/2018 $40.00
Police Department 5637000 01/04/2019 $92.70
Police Department 5637000 05/149/2019 $82.40
Police Department 5637000 09/270/2018 $40.00
Police Department 5637000 02/44/2019 $92.70
Police Department 5637000 03/66/2019 $92.70
$8,405.20

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