Scott Heal Expenditures
Scott Heal expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5638000 | 09/274/2016 | ($621.37) |
Fire Department | 5638000 | 09/274/2016 | $48.10 |
Fire Department | 5638000 | 09/274/2016 | $573.27 |
Fire Department | 5638000 | 09/274/2016 | $94.00 |
Fire Department | 5637147 | 06/178/2017 | $29,704.17 |
Fire Department | 5637147 | 10/279/2016 | $29,704.17 |
Fire Department | 5637147 | 10/295/2016 | $29,704.17 |
Fire Department | 5637147 | 10/295/2016 | $29,704.17 |
Fire Department | 5637147 | 12/354/2016 | $29,704.17 |
$148,614.85 |
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