Pennwell/f Expenditures

Pennwell/f expenditures for FY , Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5645068	03/78/2015	$1,200.00
Fire Department	5645068	03/89/2017	$855.00
Fire Department	5645068	04/99/2016	$1,245.00
Fire Department	5645068	03/78/2015	$950.00
Fire Department	5645068	03/89/2017	$855.00
Fire Department	5645068	03/78/2015	$1,200.00
Fire Department	5645068	04/99/2016	$1,295.00
Fire Department	5645044	04/95/2017	$855.00
Fire Department	5646044	02/53/2019	$606.95
Fire Department	5645044	03/66/2014	$1,050.00
Fire Department	5645044	04/95/2017	$1,135.00
Fire Department	5646044	02/44/2020	$627.00
Fire Department	5645044	03/61/2011	$900.00
Fire Department	5645044	04/99/2016	$1,195.00
Fire Department	5646044	02/44/2020	$627.00
Fire Department	5646044	02/44/2019	$1,186.95
Fire Department	5645044	03/72/2013	$990.00
Fire Department	5645000	03/89/2017	$855.00
			$17,627.90

Feedback is anonymous.