Desert Dia Expenditures

Desert Dia 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 5237044 12/365/2014 $492.00
Fire Department 5237044 10/302/2014 $458.00
Fire Department 5237044 03/68/2015 $492.00
$1,442.00

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