Scott Expenditures

Scott expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637147 03/82/2017 ($29,704.17)
Fire Department 5637147 03/89/2017 $29,704.17
Fire Department 5637147 11/308/2016 $29,704.17
$29,704.17

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