GOV
Natl Assn Expenditures
Natl Assn expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5646068 | 04/99/2015 | $395.00 |
| Fire Department | 5646068 | 04/99/2015 | $395.00 |
| Fire Department | 5646068 | 04/99/2015 | $395.00 |
| Fire Department | 5646068 | 04/99/2015 | $395.00 |
| Medical Examiner | 5648000 | 11/309/2014 | $90.00 |
| Fire Department | 5648000 | 07/204/2014 | $90.00 |
| Medical Examiner | 5648000 | 10/293/2014 | $90.00 |
| Medical Examiner | 5648000 | 11/309/2014 | $90.00 |
| Comptroller's Office | 5648000 | 08/232/2014 | $150.00 |
| Medical Examiner | 5648000 | 12/335/2014 | $90.00 |
| Fire Department | 5648000 | 09/254/2014 | $325.00 |
| Fire Department | 5648000 | 12/365/2014 | $325.00 |
| Treasurer | 5648000 | 09/245/2014 | $150.00 |
| $2,980.00 |
Feedback is anonymous.
