Nsc Divers Expenditures

Nsc Divers expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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