Electromek Expenditures
Electromek expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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