Promega Co Expenditures
Promega Co expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 04/115/2017 | $223,440.00 |
Police Department | 5237000 | 04/111/2017 | $69,825.00 |
Police Department | 5237000 | 04/111/2017 | $60.00 |
Police Department | 5237000 | 04/111/2017 | $477.00 |
$293,802.00 |
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