Ni Govt Se Expenditures

Ni Govt Se expenditures for FY 2020, 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 04/115/2020 $147.45
Fire Department 5636000 03/79/2020 $221.18
Fire Department 5636000 08/241/2019 $221.18
City Emergency Management Agency 5636000 11/324/2019 $147.45
Fire Department 5636000 10/290/2019 $221.18
Fire Department 5636000 12/365/2019 $221.18
Fire Department 5636000 06/181/2020 $221.18
City Emergency Management Agency 5636000 03/64/2020 $147.45
City Emergency Management Agency 5636000 08/239/2019 $147.45
Fire Department 5636000 05/149/2020 $221.18
City Emergency Management Agency 5636000 10/295/2019 $147.45
City Emergency Management Agency 5636000 12/365/2019 $147.45
Fire Department 5636000 04/113/2020 $221.18
Fire Department 5636000 03/62/2020 $221.18
Fire Department 5636000 08/233/2019 $221.18
City Emergency Management Agency 5636000 01/23/2020 $147.45
Fire Department 5636000 11/324/2019 $221.18
City Emergency Management Agency 5636000 07/197/2019 $147.45
City Emergency Management Agency 5636000 09/269/2019 $147.45
City Emergency Management Agency 5636000 06/176/2020 $147.45
City Emergency Management Agency 5636000 03/79/2020 $147.45
Fire Department 5636000 01/23/2020 $221.18
City Emergency Management Agency 5636000 05/149/2020 $147.45
Fire Department 5636000 07/198/2019 $221.18
Fire Department 5636000 09/269/2019 $221.18
$4,644.74

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