Pennwell/f Expenditures

Pennwell/f expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 03/89/2017 $855.00
Fire Department 5645068 03/89/2017 $855.00
Fire Department 5645044 04/95/2017 $855.00
Fire Department 5645044 04/95/2017 $1,135.00
Fire Department 5645000 03/89/2017 $855.00
$4,555.00

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