GOV
Pro Funera Expenditures
Pro Funera expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5659131 | 08/229/2015 | $4,970.00 |
| Medical Examiner | 5659131 | 08/229/2015 | $4,320.00 |
| Medical Examiner | 5659131 | 01/22/2016 | $4,750.00 |
| Medical Examiner | 5659131 | 02/55/2016 | $5,250.00 |
| Medical Examiner | 5659131 | 09/261/2015 | $5,250.00 |
| Medical Examiner | 5659131 | 10/300/2015 | $5,375.00 |
| Medical Examiner | 5659131 | 04/99/2016 | $4,675.00 |
| Medical Examiner | 5659131 | 11/316/2015 | $5,200.00 |
| Medical Examiner | 5659131 | 12/364/2015 | $6,250.00 |
| Medical Examiner | 5659131 | 06/160/2016 | $5,550.00 |
| Medical Examiner | 5659131 | 06/182/2016 | $5,375.00 |
| Medical Examiner | 5659131 | 06/182/2016 | $6,300.00 |
| $63,265.00 |
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