Scott Safe Expenditures
Scott Safe expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637147 | 04/103/2017 | $29,704.17 |
Fire Department | 5637147 | 02/59/2017 | $29,704.17 |
Fire Department | 5637147 | 03/67/2017 | $29,704.17 |
Fire Department | 5637147 | 03/89/2017 | $29,704.17 |
Fire Department | 5637147 | 02/32/2017 | $29,704.17 |
Fire Department | 5637147 | 05/144/2017 | $29,704.17 |
$178,225.02 |
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