Pryor Expenditures

Pryor expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Personnel Department 5646000 01/31/2020 $299.00
Sheriff 5648000 10/289/2019 $299.00
Sheriff 5648000 10/289/2019 $299.00
$897.00

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