Scott Heal Expenditures
Scott Heal expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637147 | 04/105/2016 | $28,632.92 |
Fire Department | 5637147 | 04/105/2016 | $28,632.92 |
Fire Department | 5637147 | 04/105/2016 | $28,632.92 |
Fire Department | 5637147 | 05/126/2016 | $27,602.92 |
Fire Department | 5637147 | 05/126/2016 | $28,632.92 |
Fire Department | 5637147 | 11/316/2015 | $28,632.92 |
Fire Department | 5637147 | 11/316/2015 | $27,602.92 |
Fire Department | 5637147 | 11/316/2015 | $27,602.92 |
Fire Department | 5637147 | 11/316/2015 | $27,602.92 |
Fire Department | 5637147 | 11/316/2015 | $27,602.92 |
$281,179.20 |
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