Maintenance of statement of expenses of department; allowance and payment of vouchers for expenses.

The Fire Marshal shall keep on file in his office an itemized statement of all expenses incurred by his department. All vouchers issued therefor shall be submitted to the Comptroller for payment, which said vouchers shall be allowed and paid in the same manner as are other claims against the state.

(Acts 1919, No. 701, p. 1013, §6; Code 1923, §964; Acts 1939, No. 170, p. 294, §A; Code 1940, T. 55, §37.)