*Miller,p Expenditures
*Miller,p expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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 |
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