Arch Engra Expenditures
Arch Engra expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Justice Center | 5237000 | 01/09/2019 | $74.00 |
City Justice Center | 5237000 | 06/158/2019 | $34.00 |
City Justice Center | 5237000 | 03/81/2019 | $132.00 |
City Justice Center | 5237000 | 09/271/2018 | $50.00 |
City Justice Center | 5237000 | 08/243/2018 | $38.00 |
City Justice Center | 5237000 | 05/126/2019 | $105.50 |
City Justice Center | 5237000 | 10/304/2018 | $158.00 |
City Justice Center | 5237000 | 05/126/2019 | $27.50 |
City Justice Center | 5237000 | 07/198/2018 | $92.00 |
$711.00 |
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