Weber Fire Expenditures

Weber Fire expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5638000 11/327/2015 $103.25
Fire Department 5638000 11/310/2015 $110.00
Fire Department 5637044 10/281/2015 $1,208.00
Fire Department 5637044 04/99/2016 $952.45
Equipment Services 5639000 12/344/2015 $511.50
Equipment Services 5639000 04/106/2016 $647.25
Equipment Services- Police 5639000 12/344/2015 $227.00
Equipment Services 5639000 04/106/2016 $361.50
Equipment Services- Police 5639000 12/344/2015 $456.75
Equipment Services- Police 5639000 12/344/2015 $446.00
Circuit Court (General) 5637000 03/69/2016 $101.50
$5,125.20

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