Arch Indus Expenditures

Arch Indus expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Parks Division 5238000 07/199/2019 $288.50
Parks Division 5238000 05/122/2020 $474.65
Parks Division 5238000 08/233/2019 $429.90
Parks Division 5238000 12/361/2019 $396.00
Parks Division 5238000 07/210/2019 $346.60
Parks Division 5238000 01/31/2020 $479.40
Traffic And Lighting Division 5237153 11/308/2019 $493.90
Traffic And Lighting Division 5237153 08/242/2019 $407.05
Traffic And Lighting Division 5237153 12/345/2019 $412.20
Traffic And Lighting Division 5237153 03/78/2020 $488.70
Traffic And Lighting Division 5237153 11/308/2019 $431.10
Traffic And Lighting Division 5237153 04/120/2020 $197.50
Traffic And Lighting Division 5237153 01/24/2020 $442.80
Traffic And Lighting Division 5237153 12/345/2019 $431.10
Traffic And Lighting Division 5237153 11/308/2019 $447.50
Traffic And Lighting Division 5237154 07/198/2019 $445.90
$6,612.80

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