Electromek Expenditures

Electromek expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Medical Examiner	5659000	11/309/2014	$500.00
Medical Examiner	5659000	11/309/2014	$400.00
Medical Examiner	5659000	11/309/2014	$600.00
			$1,500.00

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