Slu/pathol Expenditures
Slu/pathol expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.