Scott Safe Expenditures

Scott Safe expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637147 08/240/2014 $25,660.08
Fire Department 5637147 10/302/2014 ($6,168.42)
Fire Department 5637147 10/302/2014 $14,059.28
Fire Department 5637147 04/91/2015 $26,612.50
Fire Department 5637147 06/181/2015 $6,168.42
Fire Department 5637147 10/302/2014 $26,612.50
Fire Department 5637147 10/302/2014 $26,612.50
Fire Department 5637147 10/303/2014 $11,600.80
Fire Department 5637147 04/91/2015 $26,612.50
Fire Department 5637147 06/181/2015 $27,602.92
Fire Department 5637147 10/302/2014 $26,612.50
Fire Department 5637147 10/302/2014 $26,612.50
Fire Department 5637147 04/91/2015 $26,612.50
Fire Department 5637147 06/181/2015 $27,602.92
Fire Department 5637147 10/302/2014 $25,660.08
Fire Department 5637147 10/302/2014 $25,660.08
Fire Department 5637147 12/339/2014 $26,612.50
Fire Department 5637147 04/91/2015 $26,612.50
Fire Department 5637147 06/181/2015 $26,612.50
$423,971.16

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