Pavyer Pri Expenditures
Pavyer Pri expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
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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