Nsc Divers Expenditures

Nsc Divers expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 05/144/2018 $159.00
Building Commissioner 5235000 09/264/2017 $450.00
Building Commissioner 5235000 09/264/2017 $22.00
Building Commissioner 5235000 01/05/2018 $96.00
Building Commissioner 5635000 01/05/2018 $100.00
Building Commissioner 5635000 01/18/2018 $80.00
Police Department 5635000 09/272/2017 $75.00
Building Commissioner 5635000 09/272/2017 $388.00
Police Department 5635000 07/207/2017 $50.00
Police Department 5635000 05/143/2018 $150.00
Police Department 5635000 01/02/2018 $539.00
Police Department 5635000 01/02/2018 $75.00
Police Department 5635000 11/307/2017 $25.00
Police Department 5635000 11/332/2017 $50.00
Police Department 5635000 04/110/2018 $141.00
Police Department 5635000 06/176/2018 $182.00
Police Department 5635000 03/61/2018 $141.00
Police Department 5635000 03/85/2018 $25.00
$2,748.00

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