Arch Indus Expenditures
Arch Indus expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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