GOV
Supplier PROMEGA CORPORATION in FY 2024
Expenditures made to the PROMEGA CORPORATION (107779) supplier for the 2024 fiscal year
Total
Total Expended
$93,529.00
Total amount expended in FY 2024.
Downloads
All expenditures made to the PROMEGA CORPORATION (107779) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 650000 | Police Department | $93,529.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521500 | Health and Safety Supplies | $93,529.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $93,529.00 |
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