Scott Safe Expenditures
Scott Safe expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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