Pennwell C Expenditures
Pennwell C expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5246044 | 04/104/2016 | $368.05 |
Fire Department | 5246044 | 04/104/2016 | $21.25 |
$389.30 |
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