Mms Medica Expenditures
Mms Medica expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 02/50/2016 | $982.65 |
Fire Department | 5237068 | 02/50/2016 | $350.40 |
Fire Department | 5237068 | 10/287/2015 | $736.92 |
Fire Department | 5237068 | 02/50/2016 | $1,931.50 |
Fire Department | 5237068 | 10/287/2015 | $169.92 |
Fire Department | 5237068 | 02/50/2016 | $438.00 |
Fire Department | 5237068 | 02/50/2016 | $492.00 |
Fire Department | 5237068 | 10/287/2015 | $333.00 |
Fire Department | 5237068 | 02/50/2016 | $14,514.00 |
Medical Examiner | 5237000 | 05/133/2016 | $127.93 |
Medical Examiner | 5237000 | 09/268/2015 | $148.82 |
Medical Examiner | 5237000 | 11/316/2015 | $130.58 |
Medical Examiner | 5237000 | 09/260/2015 | $63.78 |
Medical Examiner | 5237000 | 05/133/2016 | $106.67 |
$20,526.17 |
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