Slu/pathol Expenditures

Slu/pathol expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5659130 02/54/2018 $13,276.00
Medical Examiner 5659130 06/165/2018 $12,976.00
Medical Examiner 5659130 12/338/2017 $12,452.00
Medical Examiner 5659130 10/296/2017 $12,452.00
Medical Examiner 5659129 10/296/2017 $236,922.00
Medical Examiner 5659129 02/54/2018 $247,384.00
Medical Examiner 5659129 12/338/2017 $236,922.00
Medical Examiner 5659129 06/158/2018 $247,384.00
$1,019,768.00

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