Promega Co Expenditures

Promega Co expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 04/94/2018 $130,340.00
Police Department 5237000 03/61/2018 $13,224.00
Police Department 5237000 04/94/2018 $795.00
Police Department 5237000 06/181/2018 $13,224.00
Police Department 5237000 03/61/2018 $500.00
$158,083.00

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