Ni Govt Se Expenditures
Ni Govt Se expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Emergency Management Agency | 5636000 | 12/357/2015 | $147.45 |
City Emergency Management Agency | 5636000 | 12/357/2015 | $147.45 |
City Emergency Management Agency | 5636000 | 06/153/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 06/182/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 08/229/2015 | $147.45 |
City Emergency Management Agency | 5636000 | 02/35/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 02/41/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 02/41/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 02/53/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 02/53/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 03/77/2016 | $147.45 |
City Emergency Management Agency | 5636000 | 04/106/2016 | $147.45 |
Fire Department | 5659000 | 05/123/2016 | $221.18 |
Fire Department | 5659000 | 11/308/2015 | $221.18 |
Fire Department | 5659000 | 11/328/2015 | $221.18 |
Fire Department | 5659000 | 12/356/2015 | $221.18 |
Fire Department | 5659000 | 03/90/2016 | $221.18 |
Fire Department | 5659000 | 10/300/2015 | $221.18 |
Fire Department | 5659000 | 10/301/2015 | $221.18 |
Fire Department | 5659000 | 01/22/2016 | $221.18 |
Fire Department | 5659000 | 02/49/2016 | $221.18 |
Fire Department | 5659000 | 07/196/2015 | $221.18 |
Fire Department | 5659000 | 06/153/2016 | $221.18 |
Fire Department | 5659000 | 06/168/2016 | $221.18 |
$4,423.56 |
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