Nsc Divers Expenditures

Nsc Divers expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5634000 06/167/2020 $25.90
Building Commissioner 5235000 12/340/2019 $115.00
Police Department 5635000 10/290/2019 $50.00
Police Department 5635000 01/08/2020 $521.00
Police Department 5635000 02/43/2020 $161.00
Police Department 5635000 06/155/2020 $111.00
Mayor 5635000 10/291/2019 $187.00
Police Department 5635000 12/354/2019 $75.00
Police Department 5635000 05/143/2020 $68.00
Police Department 5635000 06/167/2020 $124.10
Police Department 5635000 10/280/2019 $75.00
Police Department 5635000 02/52/2020 $311.00
Police Department 5635000 08/241/2019 $324.00
Police Department 5635000 03/76/2020 $344.00
$2,492.00

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.