O&r Medica Expenditures

O&r Medica expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5237000 01/30/2018 $333.45
Medical Examiner 5237000 04/113/2018 $333.45
Medical Examiner 5237000 12/342/2017 $333.45
Medical Examiner 5237000 06/158/2018 $330.40
Medical Examiner 5237000 12/363/2017 $333.45
Medical Examiner 5237000 04/92/2018 $289.32
Medical Examiner 5237000 06/158/2018 $333.45
Medical Examiner 5237000 03/75/2018 $333.45
Medical Examiner 5237000 12/342/2017 $333.45
$2,953.87

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