Arch Engra Expenditures

Arch Engra expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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