Promega Co Expenditures

Promega Co expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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