Arch Mktg Expenditures

Arch Mktg expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Comptroller's Office 5237106 12/336/2016 $388.10
Comptroller's Office 5237106 03/74/2017 $258.22
Comptroller's Office 5237106 12/336/2016 $104.16
$750.48

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.