Promega Co Expenditures

Promega Co expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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