Henry Sche Expenditures

Henry Sche expenditures for FY 2018, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5237068	10/303/2017	($20.58)
Fire Department	5237068	10/303/2017	$2,660.40
Fire Department	5237068	04/103/2018	$309.00
Fire Department	5237068	04/103/2018	$2,346.51
Fire Department	5237068	01/26/2018	$436.56
Fire Department	5237068	10/296/2017	$147.80
Fire Department	5237068	10/303/2017	$591.20
Fire Department	5237068	10/303/2017	$2,182.80
Fire Department	5237068	04/103/2018	$2,546.80
Fire Department	5237068	11/333/2017	$3,820.20
Fire Department	5237068	02/54/2018	$754.88
Fire Department	5237068	10/303/2017	$218.28
Fire Department	5237068	10/303/2017	$1,700.72
Fire Department	5237068	04/103/2018	$2,499.54
Fire Department	5237068	04/116/2018	$3,214.65
Fire Department	5237068	01/26/2018	$3.18
Fire Department	5237068	10/303/2017	$36.95
Fire Department	5237068	10/303/2017	$739.00
Fire Department	5237068	03/85/2018	$4,588.49
Fire Department	5237068	04/103/2018	$4,064.50
Fire Department	5237068	01/26/2018	$7,840.06
			$40,680.94

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