Miller Far Expenditures

Miller Far expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Police Department 5237000 11/307/2017 $1,584.00
Police Department 5237000 10/286/2017 $1,699.50
Police Department 5237000 02/43/2018 $1,077.16
Police Department 5237000 01/12/2018 $1,260.48
Police Department 5237000 10/286/2017 $1,683.00
Police Department 5237000 02/45/2018 $400.41
Police Department 5237000 12/353/2017 $1,579.05
Police Department 5237000 10/286/2017 $1,693.56
$10,977.16

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