Scott Safe Expenditures

Scott Safe expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637000 01/13/2020 $32,935.92
Fire Department 5637000 06/176/2020 $32,935.92
Fire Department 5637000 10/277/2019 ($17.08)
Fire Department 5637000 02/45/2020 $32,935.92
Fire Department 5637000 01/29/2020 $32,935.92
Fire Department 5637000 06/176/2020 $32,935.92
Fire Department 5637000 03/78/2020 $32,935.92
Fire Department 5637000 10/277/2019 $32,953.92
Fire Department 5637000 04/113/2020 $32,935.92
Fire Department 5637000 10/277/2019 $32,953.00
Fire Department 5637000 10/283/2019 $32,935.92
Fire Department 5637000 11/319/2019 $32,935.92
Fire Department 5637000 10/277/2019 ($17.08)
Fire Department 5637000 10/277/2019 $32,953.00
$395,249.04

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