Slu/pathol Expenditures

Slu/pathol expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5659130 11/333/2018 $867.00
Medical Examiner 5659130 10/284/2018 $32,356.25
Medical Examiner 5659130 10/304/2018 $627.00
Medical Examiner 5659130 02/53/2019 $40,701.25
Medical Examiner 5659130 06/180/2019 $75,367.00
Medical Examiner 5659130 10/284/2018 $29,910.00
Medical Examiner 5659130 10/284/2018 $69.00
Medical Examiner 5659130 02/39/2019 $10,745.75
Medical Examiner 5659130 11/333/2018 $33,798.75
Medical Examiner 5659130 09/248/2018 $12,976.00
Medical Examiner 5659130 10/284/2018 $1,392.00
Medical Examiner 5659130 10/284/2018 $894.00
Medical Examiner 5659129 02/53/2019 $194,569.00
Medical Examiner 5659129 02/42/2019 $194,569.00
Medical Examiner 5659129 09/248/2018 $247,384.00
Medical Examiner 5659129 06/172/2019 $184,108.00
$1,060,334.00

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