Arch Expenditures
Arch expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Medical Examiner | 5659132 | 04/102/2019 | $210.00 |
Medical Examiner | 5659132 | 05/141/2019 | $210.00 |
Medical Examiner | 5659132 | 04/102/2019 | $210.00 |
Medical Examiner | 5659132 | 06/157/2019 | $210.00 |
Medical Examiner | 5659132 | 04/102/2019 | $210.00 |
Medical Examiner | 5659132 | 05/133/2019 | $210.00 |
Medical Examiner | 5659132 | 06/158/2019 | $210.00 |
Medical Examiner | 5659132 | 04/102/2019 | $210.00 |
Medical Examiner | 5659132 | 03/81/2019 | $210.00 |
Medical Examiner | 5659132 | 06/158/2019 | $210.00 |
$2,100.00 |
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