GOV
Pro Funera Expenditures
Pro Funera expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5659131 | 08/244/2016 | $6,125.00 |
| Medical Examiner | 5659131 | 10/279/2016 | $6,775.00 |
| Medical Examiner | 5659131 | 02/32/2017 | $6,825.00 |
| Medical Examiner | 5659131 | 03/73/2017 | $5,375.00 |
| Medical Examiner | 5659131 | 12/344/2016 | $5,075.00 |
| Medical Examiner | 5659131 | 04/110/2017 | $7,375.00 |
| Medical Examiner | 5659131 | 06/181/2017 | $2,000.00 |
| Medical Examiner | 5659131 | 10/293/2016 | $7,125.00 |
| Medical Examiner | 5659131 | 02/44/2017 | $8,525.00 |
| Medical Examiner | 5659131 | 06/167/2017 | $6,200.00 |
| Medical Examiner | 5659131 | 08/228/2016 | $6,375.00 |
| Medical Examiner | 5659131 | 12/363/2016 | $5,900.00 |
| $73,675.00 |
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