GOV
Supplier NI GOVERNMENT SERVICES INC. in FY 2025
Expenditures made to the NI GOVERNMENT SERVICES INC. (107023) supplier for the 2025 fiscal year
Total
Total Expended
$1,043.78
Total amount expended in FY 2025.
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All expenditures made to the NI GOVERNMENT SERVICES INC. (107023) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 611000 | Fire Department | $772.88 |
| 625000 | City Emergency Management Agency | $171.80 |
| 700001 | Director of Health and Hospitals Use Tax | $99.10 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $1,043.78 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $944.68 |
| 1110 | Use Tax | $99.10 |
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