Scott Safe Expenditures
Scott Safe expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637147 | 02/59/2018 | $30,818.33 |
Fire Department | 5637147 | 12/353/2017 | $30,813.33 |
Fire Department | 5637147 | 02/40/2018 | $30,818.33 |
Fire Department | 5637147 | 08/221/2017 | $30,818.33 |
Fire Department | 5637147 | 09/270/2017 | $30,818.33 |
Fire Department | 5637147 | 05/141/2018 | $30,818.33 |
Fire Department | 5637147 | 04/106/2018 | $30,818.33 |
Fire Department | 5637147 | 12/363/2017 | $30,818.33 |
$246,541.64 |
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