Arrow Intl Expenditures
Arrow Intl expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 03/65/2017 | $31,450.00 |
Fire Department | 5237068 | 09/258/2016 | $20,527.99 |
Fire Department | 5237068 | 12/337/2016 | $23,227.99 |
$75,205.98 |
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