Scott Safe Expenditures
Scott Safe expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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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