Scott Heal Expenditures

Scott Heal expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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