Arch Engra Expenditures
Arch Engra expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5237000 | 09/247/2014 | $27.50 |
City Justice Center | 5237000 | 11/317/2014 | $905.00 |
City Justice Center | 5237000 | 12/338/2014 | $35.00 |
City Justice Center | 5237000 | 03/70/2015 | $60.50 |
City Justice Center | 5237000 | 11/325/2014 | $45.00 |
City Justice Center | 5237000 | 09/247/2014 | $38.50 |
City Justice Center | 5237000 | 02/58/2015 | $118.00 |
City Justice Center | 5237000 | 12/365/2014 | $10.00 |
City Justice Center | 5237000 | 10/275/2014 | $5.50 |
$1,245.00 |
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