Weber Fire Expenditures
Weber Fire expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.