Scott Safe Expenditures
Scott Safe expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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