Sunset Aqu Expenditures
Sunset Aqu expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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