Arch Indus Expenditures

Arch Indus expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 10/285/2018 $190.80
Parks Division 5238000 04/95/2019 $398.85
Parks Division 5238000 12/340/2018 $59.85
Parks Division 5238000 10/285/2018 $286.40
Parks Division 5238000 10/302/2018 $390.40
Parks Division 5238000 09/257/2018 $470.88
Traffic And Lighting Division 5237000 02/51/2019 $431.10
Traffic And Lighting Division 5237000 03/71/2019 ($425.00)
Traffic And Lighting Division 5237000 09/255/2018 $498.15
Traffic And Lighting Division 5237000 09/271/2018 $442.50
Traffic And Lighting Division 5237000 12/361/2018 $498.75
Traffic And Lighting Division 5237000 01/02/2019 $415.40
Traffic And Lighting Division 5237000 03/72/2019 ($294.00)
Traffic And Lighting Division 5237000 09/255/2018 $496.80
Traffic And Lighting Division 5237000 09/271/2018 $163.50
Traffic And Lighting Division 5237000 03/60/2019 $310.20
Traffic And Lighting Division 5237000 09/248/2018 $447.50
Traffic And Lighting Division 5237000 09/263/2018 $412.20
Traffic And Lighting Division 5237000 12/361/2018 $431.10
Traffic And Lighting Division 5237000 01/15/2019 $498.90
Traffic And Lighting Division 5237000 03/72/2019 ($485.40)
Traffic And Lighting Division 5237000 09/263/2018 $431.10
Traffic And Lighting Division 5237000 09/271/2018 $437.40
Traffic And Lighting Division 5237000 12/361/2018 $498.75
$7,006.13

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