Supplier NI GOVERNMENT SERVICES INC. in FY 2024

Expenditures made to the NI GOVERNMENT SERVICES INC. (107023) supplier for the 2024 fiscal year

Total

Total Expended
$4,796.06
Total amount expended in FY 2024.

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All expenditures made to the NI GOVERNMENT SERVICES INC. (107023) supplier for the 2024 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the NI GOVERNMENT SERVICES INC. (107023) supplier in FY 2024
Cost Center Title Total Expended
611000 Fire Department $2,878.70
625000 City Emergency Management Agency $1,917.36

Totals by Account

Expenditures by account to the NI GOVERNMENT SERVICES INC. (107023) supplier in FY 2024
Code Title Total Expended
561000 Communication Services $4,624.30
561005 Cellular Phone Services $171.76

Totals by Fund

Expenditures by fund to the NI GOVERNMENT SERVICES INC. (107023) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $4,796.06

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