GOV
Arrow Intl Expenditures
Arrow Intl expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 01/31/2019 | $7,700.00 |
| $7,700.00 |
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Arrow Intl expenditures for FY 2019, Fund 1010
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 01/31/2019 | $7,700.00 |
| $7,700.00 |
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