Arch Engra Expenditures

Arch Engra expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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