Slu/pathol Expenditures
Slu/pathol expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5659130 | 10/279/2014 | $11,477.00 |
Medical Examiner | 5659130 | 10/279/2014 | $221,846.50 |
Medical Examiner | 5659130 | 12/352/2014 | $10,086.00 |
Medical Examiner | 5659130 | 06/175/2015 | $8,694.00 |
Medical Examiner | 5659130 | 06/175/2015 | $1,392.00 |
Medical Examiner | 5659129 | 06/175/2015 | $217,067.50 |
Medical Examiner | 5659129 | 06/175/2015 | $2,390.50 |
Medical Examiner | 5659129 | 12/352/2014 | $219,458.00 |
$692,411.50 |
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