*Phillips, Expenditures

*Phillips, expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645044 10/284/2017 $70.00
Fire Department 5645044 12/363/2017 $65.00
Fire Department 5648000 12/352/2017 $175.00
$310.00

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