Salam Expenditures

Salam expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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