Arch Indus Expenditures

Arch Indus expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Traffic And Lighting Division 5237153 09/263/2017 $242.00
Traffic And Lighting Division 5237153 08/219/2017 $430.75
Traffic And Lighting Division 5237153 08/219/2017 $280.50
Traffic And Lighting Division 5237153 08/219/2017 $345.85
Traffic And Lighting Division 5237153 08/219/2017 $287.40
Traffic And Lighting Division 5237153 01/02/2018 $287.40
$1,873.90

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