Pavyer Pri Expenditures

Pavyer Pri expenditures for FY 2019, 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 03/81/2019 $205.20
Multigraph Section (Supply Commissioner) 5636000 06/164/2019 $780.02
Police Department 5635000 12/338/2018 $205.60
Police Department 5635000 11/319/2018 $176.80
$1,367.62

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