Merrick In Expenditures

Merrick In expenditures for FY 2017, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Medical Examiner	5237000	01/31/2017	$460.00
Medical Examiner	5237000	11/321/2016	$485.00
Medical Examiner	5237000	04/110/2017	$490.00
Medical Examiner	5237000	08/243/2016	$352.50
Medical Examiner	5237000	07/200/2016	$465.00
			$2,252.50

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