GOV
Natl Assn Expenditures
Natl Assn expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Treasurer | 5646000 | 07/210/2015 | $150.00 |
| Comptroller's Office | 5646000 | 05/123/2016 | $745.00 |
| Fire Department | 5646044 | 04/105/2016 | $395.00 |
| Fire Department | 5237055 | 04/99/2016 | $375.00 |
| Medical Examiner | 5648000 | 11/329/2015 | $90.00 |
| Medical Examiner | 5648000 | 11/329/2015 | $90.00 |
| Medical Examiner | 5648000 | 11/329/2015 | $90.00 |
| Medical Examiner | 5648000 | 11/329/2015 | $90.00 |
| $2,025.00 |
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