Scott Safe Expenditures

Scott Safe expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637000 04/100/2019 $31,976.67
Fire Department 5637000 03/74/2019 $31,976.67
Fire Department 5637000 02/59/2019 $31,976.67
Fire Department 5637000 05/149/2019 $31,976.67
Fire Department 5637000 04/100/2019 ($94.00)
Fire Department 5637000 06/168/2019 $31,976.67
Fire Department 5637147 07/207/2018 $30,818.33
Fire Department 5637147 07/207/2018 $30,818.33
$221,426.01

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