Pennwell C Expenditures

Pennwell C 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 5246000 02/39/2018 $442.15
Fire Department 5246000 02/39/2018 $496.80
Fire Department 5246044 03/71/2018 $900.00
$1,838.95

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