Arrow Intl Expenditures
Arrow Intl expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5237068 | 02/54/2018 | $17,250.00 |
Fire Department | 5237068 | 04/116/2018 | $36,660.83 |
Fire Department | 5237068 | 08/241/2017 | $6,600.00 |
Fire Department | 5237068 | 03/71/2018 | $550.00 |
Fire Department | 5237068 | 08/241/2017 | $420.00 |
Fire Department | 5237068 | 12/348/2017 | $14,127.26 |
Fire Department | 5237068 | 10/290/2017 | $17,500.00 |
$93,108.09 |
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