Slu/pathol Expenditures

Slu/pathol 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 5659130 04/99/2016 $90.00
Medical Examiner 5659130 09/245/2015 $11,477.00
Medical Examiner 5659130 11/334/2015 $10,328.33
Medical Examiner 5659130 03/75/2016 $10,238.00
Medical Examiner 5659130 06/172/2016 $10,328.67
Medical Examiner 5659129 06/172/2016 $229,634.34
Medical Examiner 5659129 03/75/2016 $229,634.83
Medical Examiner 5659129 09/245/2015 $221,847.00
Medical Examiner 5659129 11/334/2015 $229,634.83
$953,213.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.