Pavyer Pri Expenditures
Pavyer Pri expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Multigraph Section (Supply Commissioner) | 5636000 | 08/235/2017 | $809.83 |
Police Department | 5635000 | 10/286/2017 | $495.00 |
Police Department | 5635000 | 02/53/2018 | $436.90 |
Police Department | 5635000 | 07/208/2017 | $495.00 |
$2,236.73 |
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