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
$8,226.83
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 | $2,318.72 |
| 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 | $7,945.24 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $8,127.73 |
| 1110 | Use Tax | $99.10 |
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