Select Med Expenditures

Select Med expenditures for FY 2020, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Counselor	5660000	05/127/2020	$20.00
City Counselor	5660000	08/219/2019	$32.35
City Counselor	5660000	12/358/2019	$20.00
City Counselor	5660000	10/294/2019	$22.35
City Counselor	5660000	04/108/2020	$126.81
			$221.51

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