Arch Engra Expenditures

Arch Engra expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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