Salam Expenditures

Salam expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Medical Examiner	5437000	04/102/2019	$2,298.00
Medical Examiner	5237000	06/179/2019	$15.25
Medical Examiner	5237000	06/175/2019	$242.92
Medical Examiner	5237000	02/53/2019	$225.69
			$2,781.86

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