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.
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All expenditures made to the PAVYER PRINTING MACHINE WORKS (107402) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
171000 | Printing Services | $701.33 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
520500 | Office Supplies | $194.15 |
560500 | Office Services | $507.18 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $701.33 |
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