Electromek Expenditures
Electromek expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5580000 | 08/228/2017 | $793.56 |
Medical Examiner | 5580000 | 11/320/2017 | $793.56 |
Medical Examiner | 5580000 | 03/75/2018 | $793.56 |
Medical Examiner | 5580000 | 09/264/2017 | $793.56 |
Medical Examiner | 5580000 | 02/54/2018 | $793.56 |
Medical Examiner | 5580000 | 12/363/2017 | $793.56 |
Medical Examiner | 5580000 | 06/170/2018 | $793.56 |
Medical Examiner | 5580000 | 08/228/2017 | $793.56 |
Medical Examiner | 5580000 | 05/131/2018 | $793.56 |
Medical Examiner | 5580000 | 04/113/2018 | $793.56 |
Medical Examiner | 5580000 | 02/38/2018 | $793.56 |
Medical Examiner | 5580000 | 10/297/2017 | $793.56 |
Medical Examiner | 5237000 | 06/165/2018 | $155.00 |
Medical Examiner | 5237000 | 09/264/2017 | $155.00 |
$9,832.72 |
Feedback is anonymous.