Kennametal Expenditures

Kennametal expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Street Division 5238000 09/267/2015 $499.37
Street Division 5238000 02/49/2016 $499.37
$998.74

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