Metro Offi Expenditures

Metro Offi 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	5235000	12/361/2018	$146.52
Medical Examiner	5235000	11/333/2018	$24.09
Medical Examiner	5235000	11/305/2018	$16.37
Medical Examiner	5235000	10/283/2018	$18.71
Medical Examiner	5235000	01/23/2019	$16.37
Medical Examiner	5235000	10/283/2018	$103.18
Medical Examiner	5235000	11/309/2018	$46.95
Medical Examiner	5235000	10/283/2018	$69.35
			$441.54

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