Nsc Divers Expenditures
Nsc Divers expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5635000 | 04/112/2019 | $110.00 |
Police Department | 5635000 | 12/360/2018 | $236.00 |
Police Department | 5635000 | 10/302/2018 | $200.00 |
Police Department | 5635000 | 08/234/2018 | $132.00 |
Police Department | 5635000 | 09/269/2018 | $100.00 |
Police Department | 5635000 | 12/338/2018 | $25.00 |
Police Department | 5635000 | 03/72/2019 | $101.00 |
Police Department | 5635000 | 08/214/2018 | $25.00 |
Police Department | 5635000 | 05/150/2019 | $100.00 |
Police Department | 5635000 | 03/66/2019 | $50.00 |
City Counselor | 5659000 | 01/02/2019 | $100.00 |
$1,179.00 |
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