Weber Fire Expenditures

Weber Fire expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5638000 11/307/2016 $72.50
Fire Department 5638000 11/321/2016 $25.00
Fire Department 5637044 03/81/2017 $717.75
Equipment Services- Police 5639000 12/343/2016 $351.75
Equipment Services- Police 5639000 08/238/2016 $442.50
Equipment Services 5639000 04/109/2017 $309.50
Equipment Services 5639000 10/284/2016 $1,112.50
Circuit Court (General) 5637000 03/88/2017 $101.50
$3,133.00

Download this report (.xls)

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