GOV
Supplier NI GOVERNMENT SERVICES INC. in FY 2025
Expenditures made to the NI GOVERNMENT SERVICES INC. (107023) supplier for the 2025 fiscal year
Total
Total Expended
$9,023.54
Total amount expended in FY 2025.
Downloads
All expenditures made to the NI GOVERNMENT SERVICES INC. (107023) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 625000 | City Emergency Management Agency | $5,809.01 |
| 611000 | Fire Department | $3,115.43 |
| 700001 | Director of Health and Hospitals Use Tax | $99.10 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 560500 | Office Services | $281.59 |
| 561000 | Communication Services | $8,741.95 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,924.44 |
| 1110 | Use Tax | $99.10 |
Help Us Improve This Page
Did you notice an error? Is there information that you expected to find on this page, but didn't? Let us know below, and we'll work on it.
Feedback is anonymous.
