Ni Govt Se Expenditures

Ni Govt Se expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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