Pennwell/f Expenditures

Pennwell/f expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645068	04/99/2016	$1,295.00
Fire Department	5645068	04/99/2016	$1,245.00
Fire Department	5645044	04/99/2016	$1,195.00
			$3,735.00

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