Salam Expenditures

Salam 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	5437000	05/131/2018	$2,298.00
Medical Examiner	5237000	09/271/2017	$56.50
Medical Examiner	5237000	09/271/2017	$103.50
			$2,458.00

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