Pennwell/f Expenditures

Pennwell/f expenditures for FY 2015, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645068	03/78/2015	$1,200.00
Fire Department	5645068	03/78/2015	$950.00
Fire Department	5645068	03/78/2015	$1,200.00
			$3,350.00

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