Weber Fire Expenditures
Weber Fire expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Fire Department | 5638000 | 09/269/2019 | $37.25 |
Fire Department | 5638000 | 12/343/2019 | $72.50 |
Fire Department | 5637044 | 01/28/2020 | $321.75 |
Fire Department | 5637044 | 06/164/2020 | $3,465.00 |
Fire Department | 5637044 | 06/176/2020 | $387.75 |
Equipment Services | 5639000 | 01/08/2020 | $98.00 |
$4,382.25 |
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