*Miller,p Expenditures

*Miller,p expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5645068 09/258/2016 $175.00
Fire Department 5646068 08/219/2015 $45.00
Fire Department 5645068 08/242/2013 $105.00
Fire Department 5646068 08/222/2015 ($45.00)
Fire Department 5646068 12/358/2013 $45.00
Fire Department 5646068 08/218/2015 ($45.00)
$280.00

Download this report (.xls)

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