Arch Expenditures

Arch 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 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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