Archs Expenditures

Archs expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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