Scott Safe Expenditures

Scott Safe expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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