Miller Far Expenditures

Miller Far expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 08/216/2016 $1,852.65
Police Department 5237000 10/288/2016 $674.30
Police Department 5237000 10/288/2016 $1,365.60
Police Department 5237000 10/288/2016 $494.81
$4,387.36

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