Miller Far Expenditures

Miller Far expenditures for FY 2016, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Police Department	5237000	05/139/2016	$763.85
Police Department	5237000	06/172/2016	$1,107.45
Police Department	5237000	03/90/2016	$1,854.37
Police Department	5237000	03/90/2016	$1,886.97
			$5,612.64

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