Nsc Divers Expenditures
Nsc Divers expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5635000 | 10/274/2015 | $269.00 |
Police Department | 5635000 | 03/83/2016 | $314.00 |
Building Commissioner | 5635000 | 05/132/2016 | $331.00 |
Police Department | 5635000 | 03/61/2016 | $643.00 |
Police Department | 5635000 | 04/113/2016 | $100.00 |
Police Department | 5635000 | 05/140/2016 | $172.00 |
Police Department | 5635000 | 08/230/2015 | $480.00 |
Police Department | 5635000 | 03/61/2016 | $613.00 |
Police Department | 5635000 | 06/174/2016 | $801.00 |
Police Department | 5635000 | 09/244/2015 | $880.00 |
Police Department | 5635000 | 05/140/2016 | $641.00 |
Police Department | 5635000 | 12/356/2015 | $435.00 |
Police Department | 5635000 | 03/61/2016 | $884.00 |
$6,563.00 |
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