Arrow Intl Expenditures

Arrow Intl expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237031	01/14/2015	$24,292.79
Fire Department	5237068	06/160/2015	$2,750.00
Fire Department	5659000	06/160/2015	$8.03
			$27,050.82

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