Ni Govt Se Expenditures
Ni Govt Se expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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