Ni Govt Se Expenditures

Ni Govt Se expenditures for FY 2016, 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 12/357/2015 $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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