Scott Heal Expenditures

Scott Heal expenditures for FY 2019, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637000	02/52/2019	$31,976.67
Fire Department	5637000	02/53/2019	$31,976.67
Fire Department	5637000	02/52/2019	$31,976.67
Fire Department	5637000	02/53/2019	$1,158.34
Fire Department	5637000	02/53/2019	$31,976.67
Fire Department	5637000	02/53/2019	$31,976.67
Fire Department	5637000	02/53/2019	$30,818.33
Fire Department	5637000	02/53/2019	$31,976.67
			$223,836.69

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