Merrick In Expenditures

Merrick In expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5237000 08/229/2017 $499.00
Medical Examiner 5237000 11/319/2017 $484.00
Medical Examiner 5237000 03/75/2018 $495.50
Medical Examiner 5237000 09/271/2017 $465.00
$1,943.50

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