Scott Safe Expenditures

Scott Safe expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5637147	06/161/2016	$28,632.92
Fire Department	5637147	06/181/2016	$28,632.92
			$57,265.84

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