Scott Expenditures
Scott expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5637147 | 03/82/2017 | ($29,704.17) |
Fire Department | 5637147 | 03/89/2017 | $29,704.17 |
Fire Department | 5637147 | 11/308/2016 | $29,704.17 |
$29,704.17 |
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