Desert Dia Expenditures

Desert Dia expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 02/43/2016 $492.00
Fire Department 5237044 09/260/2015 $413.00
Fire Department 5237044 10/301/2015 $445.00
$1,350.00

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