O&r Medica Expenditures

O&r 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	5237031	03/84/2016	$494.21
Fire Department	5237031	04/113/2016	$494.21
Fire Department	5237031	04/105/2016	$494.21
			$1,482.63

Download this report (.xls)

Feedback is anonymous.