Arch Engra Expenditures
Arch Engra expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5237000 | 02/39/2017 | $98.00 |
City Justice Center | 5237000 | 04/100/2017 | $66.00 |
Corrections/msi | 5237000 | 09/256/2016 | $42.00 |
City Justice Center | 5237000 | 06/181/2017 | $180.00 |
Corrections/msi | 5237000 | 11/308/2016 | $66.00 |
City Justice Center | 5237000 | 01/06/2017 | $84.00 |
City Justice Center | 5237000 | 01/23/2017 | $92.00 |
City Justice Center | 5235000 | 01/06/2017 | $69.90 |
$697.90 |
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