Airgas Usa Expenditures

Airgas Usa expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5237068 03/67/2017 $132.00
Fire Department 5237068 03/67/2017 $195.00
Fire Department 5237068 03/75/2017 $189.60
Fire Department 5237068 03/89/2017 $132.00
Fire Department 5237068 10/298/2016 $209.70
Fire Department 5237068 04/93/2017 $6.60
Fire Department 5237068 04/115/2017 $5.79
Fire Department 5237068 06/174/2017 $132.00
Fire Department 5237068 06/174/2017 $189.60
Fire Department 5237068 06/174/2017 $233.70
Fire Department 5237068 05/139/2017 $166.20
Fire Department 5337068 05/137/2017 $2,184.26
Fire Department 5237068 08/228/2016 $228.00
Fire Department 5237068 08/228/2016 $168.00
Fire Department 5237068 01/12/2017 $113.10
Fire Department 5237068 10/287/2016 $204.00
Fire Department 5237068 10/298/2016 $223.50
Fire Department 5237068 03/67/2017 $199.80
Fire Department 5237068 03/67/2017 $199.80
Fire Department 5237068 03/83/2017 $184.80
Fire Department 5237068 04/101/2017 $156.00
Fire Department 5337068 04/93/2017 $1,972.88
Fire Department 5237068 06/158/2017 $132.00
Fire Department 5237068 06/174/2017 $142.20
Fire Department 5237068 06/174/2017 $137.10
Fire Department 5337068 06/167/2017 $2,113.80
Fire Department 5237068 05/139/2017 $172.80
Fire Department 5237068 05/139/2017 $228.60
Fire Department 5237068 08/228/2016 $146.40
Fire Department 5237068 08/237/2016 $211.20
Fire Department 5237068 01/05/2017 $195.00
Fire Department 5237068 01/12/2017 $204.90
Fire Department 5237068 01/25/2017 $189.60
Fire Department 5237068 10/279/2016 $159.42
Fire Department 5237068 10/298/2016 $218.40
Fire Department 5237068 03/67/2017 $165.60
Fire Department 5237068 03/67/2017 $189.60
Fire Department 5237068 03/83/2017 $184.80
Fire Department 5237068 03/89/2017 $137.10
Fire Department 5237068 04/101/2017 $152.40
Fire Department 5237068 04/118/2017 $132.00
Fire Department 5237068 06/158/2017 $195.30
Fire Department 5237068 06/174/2017 $195.00
Fire Department 5237068 06/174/2017 $194.70
Fire Department 5337068 06/167/2017 $5.58
Fire Department 5237068 05/136/2017 $132.00
Fire Department 5237068 05/139/2017 $156.00
Fire Department 5237068 01/12/2017 $103.50
Fire Department 5237068 01/25/2017 $199.80
Fire Department 5237068 02/32/2017 $204.00
Fire Department 5237068 01/25/2017 $218.40
Fire Department 5237068 02/32/2017 $132.00
Fire Department 5237068 07/210/2016 $108.00
Fire Department 5237068 09/246/2016 $165.60
Fire Department 5237068 09/266/2016 $189.60
Fire Department 5237068 11/335/2016 $221.10
Fire Department 5237068 12/337/2016 $218.40
Fire Department 5237068 12/354/2016 $275.10
Fire Department 5237068 08/228/2016 $170.70
Fire Department 5237068 08/228/2016 $188.40
Fire Department 5237068 10/298/2016 $184.80
Fire Department 5337068 10/279/2016 $2,272.01
Fire Department 5237068 03/67/2017 $142.20
Fire Department 5237068 03/75/2017 $2,184.26
Fire Department 5237068 03/89/2017 $218.40
Fire Department 5237068 04/103/2017 $189.60
Fire Department 5237068 06/174/2017 $3.18
Fire Department 5237068 06/174/2017 $194.70
Fire Department 5237068 06/174/2017 $132.00
Fire Department 5337068 06/181/2017 $2,184.26
Fire Department 5237068 05/139/2017 $132.00
Fire Department 5237068 05/139/2017 $142.20
Fire Department 5237068 08/228/2016 $152.40
Fire Department 5237068 08/228/2016 $228.00
Fire Department 5337068 08/228/2016 $2,049.06
Fire Department 5237068 01/05/2017 $180.00
Fire Department 5237068 01/12/2017 $96.00
Fire Department 5237068 07/210/2016 $194.70
Fire Department 5237068 07/210/2016 $142.20
Fire Department 5237068 09/246/2016 $156.00
Fire Department 5237068 09/266/2016 $108.00
Fire Department 5237068 11/335/2016 $194.70
Fire Department 5237068 12/337/2016 $209.10
Fire Department 5337068 12/337/2016 $2,257.97
Fire Department 5237068 02/32/2017 $147.30
Fire Department 5237068 07/210/2016 $43.20
Fire Department 5337068 07/210/2016 $2,107.69
Fire Department 5237068 09/246/2016 $228.30
Fire Department 5237068 09/266/2016 $96.00
Fire Department 5237068 11/335/2016 $194.40
Fire Department 5237068 12/354/2016 $192.30
Fire Department 5337068 12/337/2016 $2,187.90
Fire Department 5337068 01/12/2017 $2,132.00
Fire Department 5337068 02/32/2017 $2,179.32
Fire Department 5237068 07/210/2016 $184.80
Fire Department 5237068 09/246/2016 $189.60
Fire Department 5337068 09/246/2016 $2,285.01
Fire Department 5237068 11/308/2016 $204.00
Fire Department 5237068 12/337/2016 $228.00
Fire Department 5237068 12/354/2016 $216.00
Parks Division 5338000 01/13/2017 $221.65
Parks Division 5338000 11/319/2016 $213.59
Facilities Management 5338000 06/166/2017 $16.12
Parks Division 5338000 11/309/2016 $128.02
Parks Division 5338000 06/170/2017 $221.65
Facilities Management 5338000 06/166/2017 $16.12
Parks Division 5338000 02/47/2017 $221.65
Parks Division 5338000 03/74/2017 $200.20
Parks Division 5338000 10/291/2016 $206.70
Parks Division 5338000 08/228/2016 $213.59
Parks Division 5338000 07/200/2016 $206.70
Parks Division 5338000 09/260/2016 $213.59
Parks Division 5338000 06/170/2017 $214.50
Parks Division 5338000 12/354/2016 $212.94
Facilities Management 5338000 06/166/2017 $16.12
Facilities Management 5338000 06/166/2017 $16.12
Facilities Management 5338000 06/166/2017 $15.60
Refuse Division 5238000 05/123/2017 $169.18
Forestry Division 5238000 04/118/2017 $57.44
Parks Division 5238000 04/118/2017 $190.94
Equipment Services 5339000 04/110/2017 $60.45
Equipment Services 5339000 04/110/2017 $52.39
Equipment Services 5339000 04/110/2017 $72.54
Equipment Services 5339000 04/110/2017 $80.60
Equipment Services 5339000 04/110/2017 $225.68
Equipment Services 5339000 06/181/2017 $78.00
Equipment Services 5339000 01/26/2017 $88.79
Equipment Services 5339000 07/195/2016 $92.69
Equipment Services 5339000 02/53/2017 $80.60
Equipment Services 5339000 01/26/2017 $223.73
Equipment Services 5339000 02/53/2017 $72.54
Equipment Services 5339000 07/195/2016 $344.03
Equipment Services 5339000 02/53/2017 $213.59
Equipment Services 5339000 02/55/2017 $16.12
Equipment Services 5339000 01/26/2017 $16.12
Equipment Services 5339000 01/26/2017 $72.54
Equipment Services 5339000 03/82/2017 $47.32
Equipment Services 5339000 02/53/2017 $60.45
Equipment Services 5339000 02/55/2017 $52.39
Equipment Services 5339000 01/26/2017 $60.45
Equipment Services 5339000 03/76/2017 $200.72
Equipment Services 5339000 07/211/2016 $89.70
Equipment Services 5339000 06/158/2017 $50.70
Equipment Services 5339000 03/82/2017 $14.56
Equipment Services 5639000 12/337/2016 $125.88
Equipment Services 5639000 06/181/2017 $86.78
Equipment Services- Police 5239000 02/47/2017 $120.79
Equipment Services 5239000 01/06/2017 $62.24
Equipment Services 5239000 09/267/2016 $171.88
Equipment Services 5239000 03/60/2017 $161.30
Police Department 5370000 12/340/2016 $20.15
Police Department 5370000 06/177/2017 $24.18
Police Department 5270000 12/357/2016 $16.12
Police Department 5270000 03/79/2017 $24.18
Police Department 5370000 05/151/2017 $23.40
Police Department 5370000 05/123/2017 $24.18
Police Department 5370000 11/326/2016 $19.50
Police Department 5270000 03/83/2017 $21.84
Police Department 5370000 09/267/2016 $20.15
Police Department 5270000 12/357/2016 $243.00
Police Department 5370000 02/32/2017 $24.18
Police Department 5370000 10/279/2016 $20.15
Police Department 5270000 08/216/2016 $19.50
$49,244.51

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