Arch Indus Expenditures
Arch Indus expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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