Arch Engra Expenditures

Arch Engra expenditures for FY 2020, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
City Justice Center	5237000	07/200/2019	$28.50
City Justice Center	5237000	03/66/2020	$75.00
City Justice Center	5237000	08/235/2019	$146.50
City Justice Center	5237000	05/129/2020	$42.50
City Justice Center	5237000	11/318/2019	$41.50
Corrections/msi	5237000	12/345/2019	$48.00
			$382.00

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