Arch Engra Expenditures
Arch Engra expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5237000 | 07/210/2015 | $44.00 |
Corrections/msi | 5237000 | 04/106/2016 | $458.00 |
City Justice Center | 5237000 | 01/04/2016 | $30.00 |
City Justice Center | 5237000 | 02/42/2016 | $74.00 |
City Justice Center | 5237000 | 03/74/2016 | $20.00 |
$626.00 |
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