Electromek Expenditures

Electromek 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 11/310/2015 $900.00
Medical Examiner 5659000 06/172/2016 $1,000.00
Medical Examiner 5659000 05/140/2016 $300.00
Medical Examiner 5659000 02/55/2016 $300.00
$2,500.00

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