Arch Indus Expenditures
Arch Indus expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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