GOV
Stericycle Expenditures
Stericycle expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Medical Examiner | 5650000 | 09/259/2014 | $1,602.07 |
| Medical Examiner | 5650000 | 09/259/2014 | $2,139.03 |
| Police Department | 5637000 | 04/98/2015 | $862.55 |
| Police Department | 5637000 | 06/152/2015 | $1,014.01 |
| Police Department | 5637000 | 04/98/2015 | $862.55 |
| Police Department | 5637000 | 10/290/2014 | $734.18 |
| Police Department | 5637000 | 04/98/2015 | $862.55 |
| Police Department | 5637000 | 06/181/2015 | $1,014.01 |
| Police Department | 5637000 | 09/267/2014 | $734.18 |
| Police Department | 5637000 | 12/339/2014 | $862.55 |
| Police Department | 5637000 | 04/98/2015 | $862.55 |
| Police Department | 5637000 | 01/05/2015 | $862.55 |
| Police Department | 5637000 | 10/281/2014 | $624.27 |
| Police Department | 5670000 | 10/281/2014 | $109.91 |
| Police Department | 5670000 | 07/190/2014 | $734.18 |
| Fire Department | 5659000 | 09/262/2014 | $4,095.36 |
| Fire Department | 5659000 | 03/78/2015 | $2,689.76 |
| Fire Department | 5659000 | 06/168/2015 | $2,227.09 |
| Fire Department | 5659000 | 12/352/2014 | $1,137.16 |
| Fire Department | 5659000 | 09/255/2014 | $6,168.41 |
| Fire Department | 5659000 | 09/255/2014 | $3,331.39 |
| Fire Department | 5659000 | 10/296/2014 | $4,945.25 |
| Fire Department | 5659000 | 11/330/2014 | $3,137.95 |
| Fire Department | 5659000 | 05/134/2015 | $3,034.05 |
| Fire Department | 5659000 | 06/168/2015 | $2,044.21 |
| Fire Department | 5659000 | 09/255/2014 | $3,722.10 |
| Fire Department | 5659000 | 03/65/2015 | $2,894.15 |
| Fire Department | 5659000 | 01/28/2015 | $2,842.90 |
| $56,150.92 |
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