Arch Mktg Expenditures
Arch Mktg expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Comptroller's Office | 5237106 | 12/336/2016 | $104.16 |
Comptroller's Office | 5237106 | 12/336/2016 | $388.10 |
Comptroller's Office | 5237106 | 03/74/2017 | $258.22 |
$750.48 |
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