Electromek Expenditures
Electromek expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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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