Airgas Usa Expenditures
Airgas Usa expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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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