Electromek Expenditures
Electromek expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5580000 | 03/87/2017 | $793.56 |
Medical Examiner | 5580000 | 07/200/2016 | $793.56 |
Medical Examiner | 5580000 | 01/12/2017 | $793.56 |
Medical Examiner | 5580000 | 03/73/2017 | $793.56 |
Medical Examiner | 5580000 | 08/228/2016 | $793.56 |
Medical Examiner | 5580000 | 10/298/2016 | $793.56 |
Medical Examiner | 5580000 | 01/05/2017 | $793.56 |
Medical Examiner | 5580000 | 02/44/2017 | $793.56 |
Medical Examiner | 5580000 | 05/151/2017 | $793.56 |
Medical Examiner | 5580000 | 09/259/2016 | $793.56 |
Medical Examiner | 5580000 | 05/137/2017 | $793.56 |
Medical Examiner | 5580000 | 12/340/2016 | $793.56 |
Medical Examiner | 5237000 | 01/31/2017 | $140.66 |
Medical Examiner | 5659000 | 07/200/2016 | $1,000.00 |
$10,663.38 |
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