Arch Engra Expenditures

Arch Engra expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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