Desert Dia Expenditures

Desert Dia expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237044 03/76/2017 $440.00
Fire Department 5237044 12/364/2016 $366.00
$806.00

Download this report (.xls)

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