O&r Medica Expenditures

O&r Medica expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237031 04/113/2016 $494.21
Fire Department 5237031 03/84/2016 $494.21
Fire Department 5237031 04/105/2016 $494.21
Fire Department 5237068 08/235/2013 $448.00
Fire Department 5237068 04/100/2014 $223.50
Fire Department 5237068 10/297/2013 $487.44
Fire Department 5237068 04/100/2014 $223.50
Fire Department 5237068 10/297/2013 $372.50
Fire Department 5237068 10/297/2013 $480.00
Medical Examiner 5237000 11/305/2018 $333.45
Medical Examiner 5237000 12/342/2017 $333.45
Medical Examiner 5237000 03/81/2019 $280.13
Medical Examiner 5237000 01/23/2019 $333.45
Police Department 5237000 04/93/2017 $490.10
Medical Examiner 5237000 06/158/2018 $330.40
Medical Examiner 5237000 04/113/2018 $333.45
Police Department 5237000 06/152/2017 $179.00
Medical Examiner 5237000 12/361/2018 $333.45
Medical Examiner 5237000 03/75/2018 $333.45
Medical Examiner 5237000 03/81/2019 $53.32
Medical Examiner 5237000 01/30/2018 $333.45
Police Department 5237000 04/115/2017 $71.79
Medical Examiner 5237000 04/92/2018 $289.32
Medical Examiner 5237000 11/305/2018 $105.61
Police Department 5237000 03/79/2017 $71.79
Medical Examiner 5237000 12/342/2017 $333.45
Medical Examiner 5237000 09/262/2018 $124.11
Police Department 5237000 04/97/2017 $71.79
Medical Examiner 5237000 06/158/2018 $333.45
Medical Examiner 5237000 02/37/2019 $147.75
Medical Examiner 5237000 12/363/2017 $333.45
Medical Examiner 5237000 09/262/2018 $357.09
Police Department 5237000 04/111/2017 $179.00
Medical Examiner 5237000 07/197/2018 $333.45
$10,136.72

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