Merrick In Expenditures
Merrick In expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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