Miller Far Expenditures
Miller Far expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Police Department | 5237000 | 08/220/2014 | $1,804.35 |
Police Department | 5237000 | 11/325/2014 | $1,845.75 |
$3,650.10 |
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