Sunset Aqu Expenditures
Sunset Aqu expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Recreation Division | 5238000 | 08/225/2015 | $2,625.00 |
Recreation Division | 5238000 | 07/201/2015 | $5,412.50 |
$8,037.50 |
Feedback is anonymous.