Sourceone Expenditures

Sourceone 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 5659000 02/32/2016 $700.00
Medical Examiner 5659000 12/364/2015 $700.00
Medical Examiner 5659000 12/364/2015 $750.00
$2,150.00

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