Arrow Intl Expenditures

Arrow Intl expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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