Slu/pathol Expenditures

Slu/pathol expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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