Scott Heal Expenditures

Scott Heal expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637147 09/256/2017 $30,818.33
Fire Department 5637147 11/305/2017 $30,818.33
$61,636.66

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