Promega Co Expenditures
Promega Co expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 04/99/2019 | $69,825.00 |
Police Department | 5237000 | 05/149/2019 | $9,290.50 |
Police Department | 5237000 | 10/302/2018 | $69,825.00 |
$148,940.50 |
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