Mms Medica Expenditures
Mms Medica expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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