Ni Govt Se Expenditures
Ni Govt Se expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5636000 | 04/107/2019 | $221.18 |
City Emergency Management Agency | 5636000 | 04/114/2019 | $147.45 |
City Emergency Management Agency | 5636000 | 11/324/2018 | $147.45 |
City Emergency Management Agency | 5636000 | 07/208/2018 | $147.45 |
Fire Department | 5636000 | 06/169/2019 | $221.18 |
City Emergency Management Agency | 5636000 | 01/18/2019 | $147.45 |
Fire Department | 5636000 | 05/149/2019 | $221.18 |
City Emergency Management Agency | 5636000 | 02/51/2019 | $147.45 |
Fire Department | 5636000 | 02/53/2019 | $221.18 |
City Emergency Management Agency | 5636000 | 10/297/2018 | $147.45 |
City Emergency Management Agency | 5636000 | 06/175/2019 | $147.45 |
City Emergency Management Agency | 5636000 | 05/151/2019 | $147.45 |
City Emergency Management Agency | 5636000 | 09/254/2018 | $147.45 |
City Emergency Management Agency | 5636000 | 09/269/2018 | $147.45 |
City Emergency Management Agency | 5636000 | 10/304/2018 | $147.45 |
City Emergency Management Agency | 5636000 | 03/74/2019 | $147.45 |
City Emergency Management Agency | 5636000 | 08/235/2018 | $147.45 |
City Emergency Management Agency | 5636000 | 12/346/2018 | $147.45 |
Fire Department | 5659000 | 09/253/2018 | $221.18 |
Fire Department | 5659000 | 07/201/2018 | $221.18 |
Fire Department | 5659000 | 08/225/2018 | $221.18 |
Fire Department | 5659000 | 11/319/2018 | $221.18 |
Fire Department | 5659000 | 10/302/2018 | $221.18 |
Fire Department | 5659000 | 07/201/2018 | $221.18 |
Fire Department | 5659000 | 12/348/2018 | $221.18 |
Fire Department | 5659000 | 01/16/2019 | $221.18 |
Fire Department | 5659000 | 07/201/2018 | $221.18 |
$4,939.64 |
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