Sunset Aqu Expenditures

Sunset Aqu expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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

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