Pavyer Pri Expenditures

Pavyer Pri expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5636000 11/308/2014 $263.55
Police Department 5337000 01/05/2015 $124.50
Police Department 5235000 02/36/2015 $415.00
Multigraph Section (Supply Commissioner) 5635000 07/211/2014 $288.50
Police Department 5635000 06/152/2015 $215.50
Police Department 5635000 02/58/2015 $124.50
Police Department 5635000 02/58/2015 $124.50
Multigraph Section (Supply Commissioner) 5635000 08/220/2014 $888.76
Police Department 5635000 04/117/2015 $498.00
Police Department 5670000 10/288/2014 $134.00
Police Department 5670000 11/310/2014 $115.00
Police Department 5670000 11/317/2014 $134.00
Multigraph Section (Supply Commissioner) 5659000 06/174/2015 $54.00
Multigraph Section (Supply Commissioner) 5659000 06/174/2015 $95.00
$3,474.81

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.