Vwr Intl Expenditures

Vwr Intl expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 12/360/2018 $320.00
Police Department 5237000 04/116/2019 $406.63
Police Department 5237000 04/116/2019 $224.51
Police Department 5237000 04/116/2019 ($406.63)
$544.51

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