*Miller,p Expenditures

*Miller,p expenditures for FY 2016, Fund 1010

By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Fire Department	5646068	08/218/2015	($45.00)
Fire Department	5646068	08/222/2015	($45.00)
Fire Department	5646068	08/219/2015	$45.00
			($45.00)

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