Scott Safe Expenditures

Scott Safe expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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