Arrow Intl Expenditures

Arrow Intl expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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