Pavyer Pri Expenditures
Pavyer Pri expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
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 |
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