Nsc Divers Expenditures

Nsc Divers expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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