Pavyer Pri Expenditures

Pavyer Pri expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Multigraph Section (Supply Commissioner) 5635000 07/200/2019 $216.00
Police Department 5635000 11/311/2019 $475.00
Police Department 5635000 12/338/2019 $82.80
Multigraph Section (Supply Commissioner) 5635000 08/233/2019 $210.50
$984.30

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