Electromek Expenditures

Electromek expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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