Sunbelt Re Expenditures

Sunbelt Re expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Refuse Division	5338000	09/266/2015	$95.66
Refuse Division	5338000	09/266/2015	$31.56
Refuse Division	5338000	09/266/2015	$4,218.50
Refuse Division	5338000	03/61/2016	$1,576.77
Refuse Division	5338000	03/62/2016	$1,515.40
			$7,437.89

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