Arch Indus Expenditures

Arch Indus expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 09/272/2016 $476.10
Traffic And Lighting Division 5237000 02/37/2017 $294.00
Traffic And Lighting Division 5237000 02/37/2017 $485.40
Traffic And Lighting Division 5237000 09/245/2016 $425.00
Traffic And Lighting Division 5237000 09/273/2016 $413.85
Traffic And Lighting Division 5237000 09/273/2016 $357.80
Traffic And Lighting Division 5237000 12/341/2016 $447.50
Traffic And Lighting Division 5237000 12/341/2016 $167.95
Traffic And Lighting Division 5237000 01/30/2017 $497.85
Traffic And Lighting Division 5237000 03/86/2017 $462.55
Traffic And Lighting Division 5237153 05/146/2017 $274.95
Traffic And Lighting Division 5237153 04/107/2017 $481.80
Traffic And Lighting Division 5237153 04/115/2017 $410.55
$5,195.30

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