Airgas Usa Expenditures

Airgas Usa expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 08/227/2014 $296.40
Fire Department 5237068 08/227/2014 ($42.90)
Fire Department 5237068 08/227/2014 ($42.90)
Fire Department 5237068 08/227/2014 ($42.90)
Fire Department 5237068 08/227/2014 ($41.85)
Fire Department 5237068 08/227/2014 ($42.90)
Fire Department 5237068 08/227/2014 $317.10
Fire Department 5237068 08/227/2014 ($40.90)
Fire Department 5237068 08/227/2014 ($42.90)
Fire Department 5237068 08/227/2014 ($40.90)
Fire Department 5237068 08/227/2014 ($40.90)
Fire Department 5237068 08/227/2014 ($33.90)
Fire Department 5237068 08/230/2014 $303.90
Fire Department 5237068 08/230/2014 $19.30
Fire Department 5237068 08/230/2014 ($40.48)
Fire Department 5237068 08/230/2014 $5.10
Fire Department 5237068 08/230/2014 ($40.90)
Fire Department 5237068 08/230/2014 ($33.90)
Fire Department 5237068 08/230/2014 $190.20
Fire Department 5237068 08/230/2014 ($42.90)
Fire Department 5237068 08/230/2014 ($42.90)
Fire Department 5237068 08/230/2014 ($40.90)
Fire Department 5237068 08/230/2014 ($42.90)
Fire Department 5237068 08/230/2014 ($42.90)
Fire Department 5237068 08/230/2014 $214.20
Fire Department 5237068 08/230/2014 ($42.90)
Fire Department 5237068 08/230/2014 $349.50
Fire Department 5237068 08/230/2014 $309.90
Fire Department 5237068 08/230/2014 $411.75
Fire Department 5237068 08/230/2014 $133.20
Fire Department 5237068 08/230/2014 $329.10
Fire Department 5237068 08/230/2014 $315.30
Fire Department 5237068 08/237/2014 $325.20
Fire Department 5237068 08/237/2014 $301.20
Fire Department 5337068 08/230/2014 $1,954.20
Fire Department 5337068 08/230/2014 ($185.95)
Fire Department 5337068 08/230/2014 $1,899.69
Fire Department 5337068 08/230/2014 ($362.92)
Fire Department 5337068 08/230/2014 ($407.80)
Fire Department 5337068 08/230/2014 ($94.15)
Fire Department 5337068 08/230/2014 $1,817.59
Fire Department 5337068 08/230/2014 ($241.03)
Fire Department 5337068 08/237/2014 $51.81
Fire Department 5337068 08/237/2014 $2,097.07
Fire Department 5237068 09/247/2014 $263.40
Fire Department 5237068 09/254/2014 $212.40
Fire Department 5237068 09/254/2014 $191.40
Fire Department 5237068 09/261/2014 $289.80
Fire Department 5237068 09/268/2014 $2,017.77
Fire Department 5237068 09/268/2014 $268.50
Fire Department 5237068 09/268/2014 $162.30
Fire Department 5237068 02/37/2015 $1,994.85
Fire Department 5337068 02/37/2015 $134.42
Fire Department 5237068 01/28/2015 $263.40
Fire Department 5237068 01/28/2015 $205.20
Fire Department 5237068 01/28/2015 $191.40
Fire Department 5237068 01/28/2015 $229.80
Fire Department 5237068 03/64/2015 $205.20
Fire Department 5237068 03/64/2015 $2.74
Fire Department 5237068 03/64/2015 $215.40
Fire Department 5237068 03/64/2015 $214.20
Fire Department 5237068 03/64/2015 $148.50
Fire Department 5237068 03/64/2015 $2,066.35
Fire Department 5237068 03/64/2015 $234.30
Fire Department 5237068 03/64/2015 $205.20
Fire Department 5237068 03/64/2015 $263.40
Fire Department 5237068 03/78/2015 $252.00
Fire Department 5237068 03/78/2015 $222.30
Fire Department 5337068 03/89/2015 $219.30
Fire Department 5337068 03/89/2015 $142.20
Fire Department 5237068 10/274/2014 $205.20
Fire Department 5237068 04/98/2015 $233.10
Fire Department 5237068 04/98/2015 $214.20
Fire Department 5237068 04/98/2015 $4.16
Fire Department 5237068 04/105/2015 $194.70
Fire Department 5237068 04/106/2015 $221.70
Fire Department 5337068 04/93/2015 $1,863.68
Fire Department 5237068 06/156/2015 $194.40
Fire Department 5237068 06/168/2015 $195.00
Fire Department 5237068 06/168/2015 $218.40
Fire Department 5237068 06/168/2015 $132.00
Fire Department 5237068 06/174/2015 $238.20
Fire Department 5237068 06/174/2015 $165.60
Fire Department 5337068 06/160/2015 $461.27
Fire Department 5337068 06/181/2015 $1,535.53
Fire Department 5237068 12/356/2014 $160.50
Fire Department 5237068 12/356/2014 $157.20
Fire Department 5237068 12/356/2014 $222.30
Fire Department 5237068 12/356/2014 $178.80
Fire Department 5237068 12/356/2014 $1,876.42
Fire Department 5237068 12/356/2014 $285.60
Fire Department 5237068 12/356/2014 $250.80
Fire Department 5237068 12/356/2014 $184.20
Fire Department 5237068 12/356/2014 $2.11
Fire Department 5237068 12/356/2014 $205.20
Fire Department 5237068 12/356/2014 $226.20
Fire Department 5237068 12/356/2014 $210.30
Fire Department 5237068 12/356/2014 $229.20
Fire Department 5237068 12/356/2014 $294.00
Fire Department 5237068 12/356/2014 $235.80
Fire Department 5237068 12/356/2014 $256.50
Fire Department 5237068 12/358/2014 $258.30
Fire Department 5237068 12/358/2014 $45.52
Fire Department 5237068 12/358/2014 $253.20
Fire Department 5237068 12/358/2014 $1,949.22
Fire Department 5337068 12/356/2014 $1,805.31
Fire Department 5237068 05/126/2015 $202.20
Fire Department 5237068 05/126/2015 $228.00
Fire Department 5237068 05/126/2015 $216.00
Fire Department 5237068 05/128/2015 $252.00
Fire Department 5337068 05/131/2015 $2,063.36
Fire Department 5238000 01/28/2015 $403.30
Facilities Management 5238000 08/225/2014 $35.53
Parks Division 5238000 03/82/2015 $376.89
Parks Division 5238000 03/82/2015 $189.54
Equipment Services 5639000 07/191/2014 $43.00
Equipment Services 5639000 07/197/2014 $37.09
Equipment Services 5639000 07/197/2014 $204.55
Equipment Services 5639000 07/197/2014 $116.21
Equipment Services 5639000 07/197/2014 $113.35
Equipment Services 5639000 07/197/2014 $153.85
Equipment Services 5639000 07/197/2014 $121.15
Equipment Services 5639000 07/197/2014 $156.71
Equipment Services 5639000 07/197/2014 $116.21
Equipment Services 5639000 07/197/2014 $152.81
Equipment Services 5639000 07/197/2014 $193.50
Equipment Services 5639000 07/197/2014 $223.92
Equipment Services 5639000 07/197/2014 $169.97
Equipment Services 5639000 07/197/2014 $205.53
Equipment Services 5639000 07/197/2014 $231.85
Equipment Services 5639000 07/197/2014 $238.48
Equipment Services 5639000 07/197/2014 $193.37
Equipment Services 5639000 07/204/2014 $167.35
Equipment Services 5639000 07/204/2014 $22.31
Equipment Services 5639000 07/206/2014 $74.54
Equipment Services 5639000 07/206/2014 $74.54
Equipment Services 5639000 07/206/2014 $17.78
Equipment Services 5639000 07/206/2014 $74.54
Equipment Services 5639000 07/206/2014 $74.54
Equipment Services 5639000 07/206/2014 $72.85
Equipment Services 5639000 07/212/2014 $89.55
Equipment Services 5639000 07/212/2014 $64.07
Equipment Services 5639000 08/237/2014 $26.60
Equipment Services 5639000 08/239/2014 $105.52
Equipment Services 5639000 06/174/2015 $24.18
Equipment Services 5639000 03/79/2015 $21.84
Equipment Services 5639000 09/267/2014 $105.52
Equipment Services 5639000 09/267/2014 $26.60
Equipment Services 5639000 09/269/2014 $91.76
Equipment Services 5239000 02/40/2015 $76.57
Equipment Services 5239000 02/40/2015 $68.51
Equipment Services 5239000 02/56/2015 $227.50
Equipment Services 5239000 02/57/2015 $68.51
Equipment Services 5239000 02/57/2015 $24.18
Equipment Services 5239000 04/96/2015 $91.76
Equipment Services 5239000 04/96/2015 $61.88
Equipment Services 5239000 12/356/2014 $22.23
Equipment Services 5239000 12/356/2014 $25.76
Equipment Services 5239000 12/356/2014 $76.57
Equipment Services 5239000 12/356/2014 $68.51
Equipment Services 5239000 12/356/2014 $74.10
Equipment Services 5239000 12/356/2014 $19.50
Equipment Services 5239000 12/356/2014 $66.30
Equipment Services 5239000 12/356/2014 $229.71
Equipment Services 5239000 12/357/2014 $222.30
Equipment Services 5239000 05/127/2015 $24.18
Equipment Services 5239000 05/127/2015 $225.68
Equipment Services 5239000 05/140/2015 $68.51
Equipment Services 5239000 05/149/2015 $218.40
Equipment Services 5239000 05/149/2015 $23.40
Equipment Services 5239000 07/197/2014 $276.90
Equipment Services 5239000 07/197/2014 $318.03
Equipment Services 5239000 07/197/2014 $340.74
Equipment Services 5239000 07/197/2014 $405.76
Equipment Services 5239000 07/197/2014 $451.06
Equipment Services 5239000 06/163/2015 $66.30
Equipment Services 5239000 12/365/2014 $23.40
Equipment Services 5239000 12/365/2014 $66.30
Equipment Services 5239000 12/365/2014 $74.10
Equipment Services 5239000 06/174/2015 $225.68
Equipment Services 5239000 06/181/2015 $68.51
Equipment Services 5239000 01/28/2015 $229.71
Equipment Services 5239000 01/28/2015 $24.18
Equipment Services 5239000 02/35/2015 $173.92
Equipment Services 5239000 02/35/2015 $78.32
Equipment Services 5239000 03/85/2015 $222.30
Equipment Services 5239000 03/85/2015 $236.40
Equipment Services 5239000 03/85/2015 $203.84
Equipment Services 5239000 03/85/2015 $258.22
Equipment Services 5239000 03/85/2015 $233.65
Equipment Services 5239000 03/85/2015 $264.46
Police Department 5237000 06/181/2015 $243.00
Fire Department 5659000 05/131/2015 $2.74
Fire Department 5659000 06/156/2015 $2.62
Fire Department 5659000 06/168/2015 $2.74
$49,995.18

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