Salam Expenditures
Salam expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5437000 | 01/22/2016 | $3,285.00 |
Medical Examiner | 5237000 | 03/75/2016 | $210.92 |
Medical Examiner | 5237000 | 09/268/2015 | $473.63 |
$3,969.55 |
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