Ni Govt Se Expenditures

Ni Govt Se expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Emergency Management Agency 5636000 12/352/2014 $147.45
Police Department 5636000 01/12/2015 $3.57
City Emergency Management Agency 5636000 08/227/2014 $147.45
Police Department 5636000 03/90/2015 $1,643.11
City Emergency Management Agency 5636000 06/174/2015 $147.45
Police Department 5636000 06/166/2015 $1,707.38
City Emergency Management Agency 5636000 08/220/2014 $147.45
City Emergency Management Agency 5636000 11/324/2014 $147.45
City Emergency Management Agency 5636000 09/261/2014 $147.45
Police Department 5636000 06/166/2015 $1,675.11
City Emergency Management Agency 5636000 12/352/2014 $111.45
City Emergency Management Agency 5636000 08/220/2014 $147.45
Police Department 5636000 03/90/2015 $1,643.11
City Emergency Management Agency 5636000 10/302/2014 $147.45
Police Department 5670000 12/339/2014 $1,643.11
Police Department 5670000 12/339/2014 $1,643.11
Police Department 5670000 01/12/2015 $1,639.54
Police Department 5670000 08/232/2014 $1,645.49
Police Department 5670000 09/267/2014 $1,644.30
Police Department 5670000 12/339/2014 $1,643.11
Fire Department 5659000 02/58/2015 $166.50
Fire Department 5659000 04/99/2015 $221.18
Fire Department 5659000 05/128/2015 $221.18
Fire Department 5659000 06/154/2015 $221.18
Fire Department 5659000 05/141/2015 $221.18
Fire Department 5659000 04/113/2015 $221.18
Fire Department 5659000 08/240/2014 $221.18
Fire Department 5659000 06/154/2015 $221.18
Fire Department 5659000 08/240/2014 $221.18
Fire Department 5659000 02/58/2015 $54.68
Fire Department 5659000 05/141/2015 $221.18
Fire Department 5659000 05/128/2015 $221.18
Fire Department 5659000 06/168/2015 $221.18
Fire Department 5659000 04/105/2015 $221.18
$20,697.33

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.