Ni Govt Se Expenditures
Ni Govt Se expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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