Cascade Su Expenditures

Cascade Su 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	5246000	04/106/2015	$179.00
Fire Department	5246044	05/126/2015	$179.00
Fire Department	5246044	06/174/2015	($179.00)
			$179.00

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