Supplier PAVYER PRINTING MACHINE WORKS in FY 2024

Expenditures made to the PAVYER PRINTING MACHINE WORKS (107402) supplier for the 2024 fiscal year

Total

Total Expended
$701.33
Total amount expended in FY 2024.

Downloads

All expenditures made to the PAVYER PRINTING MACHINE WORKS (107402) supplier for the 2024 fiscal year.

Download as .CSV

Browse Expenditures

Totals by Cost Center

Expenditures by cost center to the PAVYER PRINTING MACHINE WORKS (107402) supplier in FY 2024
Cost Center Title Total Expended
171000 Printing Services $701.33

Totals by Account

Expenditures by account to the PAVYER PRINTING MACHINE WORKS (107402) supplier in FY 2024
Code Title Total Expended
520500 Office Supplies $194.15
560500 Office Services $507.18

Totals by Fund

Expenditures by fund to the PAVYER PRINTING MACHINE WORKS (107402) supplier in FY 2024
Fund Title Total Expended
1000 General Fund $701.33

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