Arch Engra Expenditures

Arch Engra expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Justice Center 5237000 06/170/2018 $56.00
City Justice Center 5237000 05/128/2018 $164.00
City Justice Center 5237000 11/305/2017 $158.00
City Justice Center 5237000 09/255/2017 $48.00
City Justice Center 5237000 02/54/2018 $38.00
City Justice Center 5237000 05/131/2018 $74.00
City Justice Center 5237000 01/11/2018 $128.00
$666.00

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