Scott Heal Expenditures
Scott Heal expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.