Electromek Expenditures

Electromek expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5580000 12/362/2018 $793.56
Medical Examiner 5580000 02/38/2019 $793.56
Medical Examiner 5580000 10/284/2018 $793.56
Medical Examiner 5580000 04/102/2019 $793.56
Medical Examiner 5580000 07/211/2018 $793.56
Medical Examiner 5580000 05/129/2019 $793.56
Medical Examiner 5580000 11/310/2018 $793.56
Medical Examiner 5580000 09/248/2018 $793.56
Medical Examiner 5580000 06/179/2019 $793.56
Medical Examiner 5580000 01/23/2019 $793.56
Medical Examiner 5580000 04/102/2019 $793.56
Medical Examiner 5580000 07/201/2018 $793.56
Medical Examiner 5237000 11/333/2018 $310.00
$9,832.72

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