Archs Expenditures
Archs expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Wide Accounts | 5660005 | 07/194/2009 | $100,000.00 |
Public Safety Director | 5646000 | 03/76/2011 | $10.00 |
City Justice Center | 5246000 | 04/92/2015 | $289.00 |
$100,299.00 |
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