Mms Medica Expenditures

Mms Medica expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	12/365/2014	$18,450.00
Medical Examiner	5237000	04/105/2015	$42.52
Medical Examiner	5237000	03/76/2015	$85.04
Medical Examiner	5237000	08/241/2014	$436.28
			$19,013.84

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