O&r Medica Expenditures
O&r Medica expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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