*Phillips, Expenditures

*Phillips, 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	5645044	09/259/2015	$540.09
Fire Department	5645044	10/300/2015	$185.86
Fire Department	5648000	09/267/2015	$165.00
			$890.95

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