Pavyer Pri Expenditures
Pavyer Pri expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5635000 | 02/48/2016 | $158.50 |
Police Department | 5635000 | 08/230/2015 | $498.00 |
$656.50 |
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