Merrick In Expenditures

Merrick In expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5237000 02/53/2019 $280.00
Medical Examiner 5237000 07/208/2018 $198.00
$478.00

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