Nsc Expenditures
Nsc expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 12/364/2021 | $92.10 |
Facilities Management | 5238000 | 11/327/2021 | $120.34 |
Facilities Management | 5238000 | 10/295/2021 | $45.38 |
Facilities Management | 5238000 | 09/263/2021 | $495.95 |
Facilities Management | 5238000 | 01/13/2022 | $341.23 |
Facilities Management | 5238000 | 12/362/2021 | $202.68 |
Facilities Management | 5238000 | 11/309/2021 | $489.28 |
Facilities Management | 5238000 | 10/295/2021 | $119.58 |
Facilities Management | 5238000 | 09/246/2021 | $115.25 |
Facilities Management | 5238000 | 01/13/2022 | $196.77 |
Facilities Management- Police | 5238000 | 12/349/2021 | $254.41 |
Facilities Management | 5238000 | 12/350/2021 | $50.00 |
Facilities Management | 5238000 | 10/295/2021 | $35.15 |
Facilities Management | 5238000 | 01/13/2022 | $293.56 |
Facilities Management | 5238000 | 01/27/2022 | $239.37 |
Facilities Management | 5238000 | 12/350/2021 | $36.84 |
Facilities Management | 5238000 | 10/287/2021 | $363.92 |
Facilities Management | 5238000 | 10/295/2021 | $79.49 |
Parks Division | 5238000 | 11/312/2021 | $93.18 |
Facilities Management | 5238000 | 01/10/2022 | $138.00 |
Facilities Management | 5238000 | 01/20/2022 | $250.76 |
Building Commissioner | 5635000 | 02/39/2018 | $200.00 |
$4,253.24 |
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