GOV
Pro Funera Expenditures
Pro Funera expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5659131 | 10/296/2017 | $4,725.00 |
| Medical Examiner | 5659131 | 12/338/2017 | $6,575.00 |
| Medical Examiner | 5659131 | 03/75/2018 | $6,075.00 |
| Medical Examiner | 5659131 | 10/275/2017 | $13,075.00 |
| Medical Examiner | 5659131 | 03/75/2018 | $6,875.00 |
| Medical Examiner | 5659131 | 02/38/2018 | $5,200.00 |
| Medical Examiner | 5659131 | 04/113/2018 | $5,425.00 |
| Medical Examiner | 5659131 | 12/363/2017 | $6,550.00 |
| Medical Examiner | 5659131 | 09/264/2017 | $5,775.00 |
| Medical Examiner | 5659131 | 06/165/2018 | $6,075.00 |
| Medical Examiner | 5659131 | 08/228/2017 | $10,675.00 |
| Medical Examiner | 5659131 | 06/166/2018 | $6,475.00 |
| $83,500.00 |
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