Weber Fire Expenditures

Weber Fire expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5638000 11/313/2018 $105.50
Fire Department 5638000 11/313/2018 $254.00
Fire Department 5637044 12/365/2018 $2,865.00
Fire Department 5637044 04/114/2019 $486.50
Equipment Services 5639000 12/354/2018 $217.00
Equipment Services 5639000 04/115/2019 $1,200.87
Circuit Court (General) 5637000 06/171/2019 $628.00
$5,756.87

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