Ni Govt Se Expenditures
Ni Govt Se expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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