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
$1,816.70
Total amount expended in FY 2025.
Downloads
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 | $1,030.52 |
| 625000 | City Emergency Management Agency | $687.08 |
| 700001 | Director of Health and Hospitals Use Tax | $99.10 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 561000 | Communication Services | $1,816.70 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,717.60 |
| 1110 | Use Tax | $99.10 |
Feedback is anonymous.
