Electromek Expenditures

Electromek expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Medical Examiner 5580000 06/178/2020 $793.56
Medical Examiner 5580000 08/241/2019 $793.56
Medical Examiner 5580000 05/122/2020 $793.56
Medical Examiner 5580000 01/02/2020 $793.56
Medical Examiner 5580000 10/283/2019 $793.56
Medical Examiner 5580000 05/150/2020 $793.56
Medical Examiner 5580000 01/29/2020 $793.56
Medical Examiner 5580000 02/44/2020 $793.56
Medical Examiner 5580000 11/308/2019 $793.56
Medical Examiner 5580000 07/205/2019 $793.56
Medical Examiner 5580000 05/122/2020 $793.56
Medical Examiner 5580000 11/326/2019 $793.56
Medical Examiner 5237000 05/143/2020 $330.00
$9,852.72

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.