Sunset Aqu Expenditures

Sunset Aqu expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Recreation Division 5238000 08/226/2014 $37.50
Recreation Division 5238000 12/346/2014 $562.50
Recreation Division 5238000 01/16/2015 $425.00
Recreation Division 5238000 10/282/2014 $365.70
Recreation Division 5238000 12/357/2014 $461.65
Recreation Division 5238000 05/135/2015 $1,150.00
Recreation Division 5238000 04/113/2015 $525.00
Recreation Division 5238000 12/343/2014 $1,450.00
Recreation Division 5238000 03/70/2015 $562.50
Recreation Division 5238000 01/21/2015 $90.00
Recreation Division 5238000 10/289/2014 $1,050.00
Recreation Division 5238000 02/43/2015 $1,237.50
$7,917.35

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