GOV
Pro Funera Expenditures
Pro Funera expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5659131 | 01/28/2015 | $5,030.00 |
| Medical Examiner | 5659131 | 02/42/2015 | $4,000.00 |
| Medical Examiner | 5659131 | 08/241/2014 | $4,345.00 |
| Medical Examiner | 5659131 | 04/110/2015 | $3,840.00 |
| Medical Examiner | 5659131 | 12/335/2014 | $4,435.00 |
| Medical Examiner | 5659131 | 06/168/2015 | $4,345.00 |
| Medical Examiner | 5659131 | 09/254/2014 | $4,000.00 |
| Medical Examiner | 5659131 | 12/352/2014 | $3,315.00 |
| Medical Examiner | 5659131 | 05/135/2015 | $4,755.00 |
| Medical Examiner | 5659131 | 10/293/2014 | $4,275.00 |
| Medical Examiner | 5659131 | 03/78/2015 | $4,710.00 |
| Medical Examiner | 5659131 | 08/241/2014 | $3,360.00 |
| $50,410.00 |
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