Miller Far Expenditures

Miller Far expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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