Mms Medica Expenditures

Mms Medica expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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