Electromek Expenditures

Electromek expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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