Scott Heal Expenditures

Scott Heal 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 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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