Nsc Expenditures

Nsc expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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