Arch Indus Expenditures

Arch Indus expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237000 04/96/2015 $491.40
Traffic And Lighting Division 5237000 02/57/2015 $384.75
$876.15

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