Pennwell/f Expenditures
Pennwell/f expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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