Arch Engra Expenditures
Arch Engra expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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