Slu/pathol Expenditures

Slu/pathol expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5659130 08/231/2016 $10,328.00
Medical Examiner 5659130 12/344/2016 $12,451.83
Medical Examiner 5659130 05/151/2017 $12,452.00
Medical Examiner 5659130 02/44/2017 $12,452.00
Medical Examiner 5659129 08/231/2016 $229,635.00
Medical Examiner 5659129 02/44/2017 $236,922.00
Medical Examiner 5659129 06/153/2017 $1.00
Medical Examiner 5659129 06/153/2017 $236,921.00
Medical Examiner 5659129 12/344/2016 $236,922.00
$988,084.83

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