Ni Govt Se Expenditures

Ni Govt Se expenditures for FY 2017, 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 05/137/2017 $147.45
City Emergency Management Agency 5636000 07/200/2016 $147.45
City Emergency Management Agency 5636000 10/288/2016 $147.45
City Emergency Management Agency 5636000 06/178/2017 $147.45
City Emergency Management Agency 5636000 01/19/2017 $147.45
City Emergency Management Agency 5636000 05/137/2017 $147.45
City Emergency Management Agency 5636000 09/260/2016 $147.45
City Emergency Management Agency 5636000 03/74/2017 $147.45
City Emergency Management Agency 5636000 12/363/2016 $147.45
City Emergency Management Agency 5636000 02/47/2017 $147.45
City Emergency Management Agency 5636000 12/363/2016 $147.45
City Emergency Management Agency 5636000 08/223/2016 $147.45
Fire Department 5659000 02/48/2017 $221.18
Fire Department 5659000 11/335/2016 $221.18
Fire Department 5659000 09/245/2016 $221.18
Fire Department 5659000 03/89/2017 $221.18
Fire Department 5659000 01/19/2017 $221.18
Fire Department 5659000 01/19/2017 $221.18
Fire Department 5659000 04/110/2017 $221.18
Fire Department 5659000 05/136/2017 $221.18
Fire Department 5659000 09/245/2016 $221.18
Fire Department 5659000 11/307/2016 $221.18
Fire Department 5659000 11/321/2016 $221.18
$4,202.38

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