Merrick In Expenditures

Merrick In 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 5237000 04/105/2015 $132.00
Medical Examiner 5237000 12/352/2014 $112.50
Medical Examiner 5237000 08/241/2014 $525.00
Medical Examiner 5237000 12/352/2014 $500.00
Medical Examiner 5237000 04/105/2015 $480.00
$1,749.50

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