GOV
Nsc Divers Expenditures
Nsc Divers expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Building Commissioner | 5235000 | 08/225/2014 | $22.00 |
| Police Department | 5670000 | 05/135/2015 | $634.00 |
| Police Department | 5670000 | 05/149/2015 | $1,040.00 |
| Police Department | 5670000 | 08/220/2014 | $616.00 |
| Police Department | 5670000 | 01/20/2015 | $325.00 |
| Police Department | 5670000 | 09/259/2014 | $823.00 |
| Police Department | 5670000 | 02/58/2015 | $797.00 |
| Police Department | 5670000 | 03/85/2015 | $371.00 |
| Police Department | 5670000 | 10/283/2014 | $1,162.00 |
| Police Department | 5670000 | 10/303/2014 | $359.13 |
| Police Department | 5670000 | 10/303/2014 | $1,235.87 |
| Police Department | 5670000 | 12/339/2014 | $2,320.00 |
| Police Department | 5670000 | 12/339/2014 | $739.00 |
| Police Department | 5670000 | 12/352/2014 | $2,368.00 |
| Police Department | 5670000 | 06/181/2015 | $632.00 |
| $13,444.00 |
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