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Henry Sche Expenditures
Henry Sche expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5237068 | 07/211/2018 | $4,618.75 |
| Fire Department | 5237068 | 03/85/2019 | $303.84 |
| Fire Department | 5237068 | 04/100/2019 | $291.04 |
| Fire Department | 5237068 | 06/165/2019 | $97.65 |
| Fire Department | 5237068 | 02/38/2019 | $1,038.24 |
| Fire Department | 5237068 | 03/80/2019 | $2,115.48 |
| Fire Department | 5237068 | 09/267/2018 | $431.76 |
| Fire Department | 5237068 | 04/100/2019 | $3,201.44 |
| Fire Department | 5237068 | 08/236/2018 | $4,917.20 |
| Fire Department | 5237068 | 11/305/2018 | $86.00 |
| Fire Department | 5237068 | 09/260/2018 | $1,847.50 |
| Fire Department | 5237068 | 04/100/2019 | $654.84 |
| Fire Department | 5237068 | 06/177/2019 | $6,548.40 |
| Fire Department | 5237068 | 01/16/2019 | $104.28 |
| Fire Department | 5237068 | 02/57/2019 | $1,714.56 |
| Fire Department | 5237068 | 03/80/2019 | ($1,641.20) |
| Fire Department | 5237068 | 04/100/2019 | $2,679.32 |
| Fire Department | 5237068 | 06/165/2019 | $585.90 |
| Fire Department | 5237068 | 10/284/2018 | $431.76 |
| Fire Department | 5237068 | 11/323/2018 | $738.00 |
| Medical Examiner | 5237000 | 03/81/2019 | $259.83 |
| $31,024.59 |
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