Weber Fire Expenditures

Weber Fire expenditures for FY 2020, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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