Pavyer Pri Expenditures
Pavyer Pri expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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