Airgas Usa Expenditures

Airgas Usa expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5637068 03/78/2018 $10.00
Fire Department 5237068 05/137/2018 $172.24
Fire Department 5337068 05/138/2018 $2,699.36
Fire Department 5237068 10/275/2017 $189.60
Fire Department 5237068 10/298/2017 $3.41
Fire Department 5237068 09/256/2017 $257.10
Fire Department 5237068 09/256/2017 $170.70
Fire Department 5237068 12/348/2017 $261.60
Fire Department 5237068 12/363/2017 $172.24
Fire Department 5237068 08/213/2017 $292.80
Fire Department 5237068 08/233/2017 $252.30
Fire Department 5237068 04/92/2018 $40.50
Fire Department 5237068 04/102/2018 $55.00
Fire Department 5237068 04/102/2018 $247.64
Fire Department 5237068 04/117/2018 $217.44
Fire Department 5237068 02/38/2018 $342.44
Fire Department 5237068 02/43/2018 $255.24
Fire Department 5237068 02/54/2018 $5.35
Fire Department 5237068 11/306/2017 $257.10
Fire Department 5237068 11/332/2017 $228.00
Fire Department 5237068 01/26/2018 $272.24
Fire Department 5237068 03/81/2018 $212.04
Fire Department 5637068 03/78/2018 $10.00
Fire Department 5237068 05/138/2018 $137.24
Fire Department 5237068 10/275/2017 $243.60
Fire Department 5237068 10/298/2017 $189.60
Fire Department 5237068 09/250/2017 $5.10
Fire Department 5237068 09/256/2017 $189.60
Fire Department 5337068 09/256/2017 $2,223.78
Fire Department 5237068 12/353/2017 $272.10
Fire Department 5237068 08/215/2017 $189.60
Fire Department 5237068 08/233/2017 $194.70
Fire Department 5337068 03/61/2018 $2,985.92
Fire Department 5237068 05/137/2018 $297.64
Fire Department 5237068 05/138/2018 $222.64
Fire Department 5237068 10/275/2017 $132.00
Fire Department 5237068 10/298/2017 $183.00
Fire Department 5237068 09/250/2017 $166.20
Fire Department 5237068 09/256/2017 $189.60
Fire Department 5237068 12/363/2017 $272.64
Fire Department 5237068 08/215/2017 $189.60
Fire Department 5337068 08/215/2017 $2,118.48
Fire Department 5637068 03/78/2018 $10.00
Fire Department 5237068 05/137/2018 $202.44
Fire Department 5237068 10/275/2017 $204.00
Fire Department 5237068 10/282/2017 $182.40
Fire Department 5337068 10/275/2017 $2,216.50
Fire Department 5237068 09/256/2017 $184.80
Fire Department 5237068 09/270/2017 $152.70
Fire Department 5237068 12/348/2017 $146.40
Fire Department 5337068 12/363/2017 $2,394.76
Fire Department 5237068 08/213/2017 $235.20
Fire Department 5237068 08/233/2017 $199.80
Fire Department 5237068 04/92/2018 $228.24
Fire Department 5237068 04/92/2018 $325.78
Fire Department 5237068 04/102/2018 $117.24
Fire Department 5237068 04/106/2018 $193.04
Fire Department 5237068 02/40/2018 $244.44
Fire Department 5237068 02/54/2018 $352.44
Fire Department 5337068 02/54/2018 $2,985.92
Fire Department 5237068 11/306/2017 $166.20
Fire Department 5237068 11/332/2017 $2,427.23
Fire Department 5237068 04/92/2018 $27.00
Fire Department 5237068 04/102/2018 $102.24
Fire Department 5237068 04/102/2018 $162.24
Fire Department 5237068 04/113/2018 $267.44
Fire Department 5237068 02/40/2018 $266.72
Fire Department 5237068 02/54/2018 $271.44
Fire Department 5237068 11/306/2017 $2,354.43
Fire Department 5237068 11/332/2017 $238.20
Fire Department 5237068 01/26/2018 $297.64
Fire Department 5237068 04/92/2018 $223.52
Fire Department 5237068 04/102/2018 $189.74
Fire Department 5237068 04/102/2018 $179.98
Fire Department 5337068 04/113/2018 $2,469.41
Fire Department 5237068 02/38/2018 $209.74
Fire Department 5237068 02/54/2018 $240.40
Fire Department 5237068 02/59/2018 $288.32
Fire Department 5237068 11/317/2017 $228.00
Fire Department 5237068 11/333/2017 $228.00
Parks Division 5338000 12/354/2017 $226.74
Parks Division 5338000 04/106/2018 $234.31
Parks Division 5338000 09/264/2017 $227.11
Parks Division 5338000 06/166/2018 $234.31
Parks Division 5338000 10/298/2017 $222.30
Parks Division 5338000 02/46/2018 $282.72
Parks Division 5338000 03/86/2018 $255.36
Forestry Division 5338000 01/17/2018 $19.84
Parks Division 5338000 05/136/2018 $226.74
Parks Division 5338000 11/320/2017 $229.71
Parks Division 5338000 07/195/2017 $214.50
Forestry Division 5338000 05/136/2018 $15.91
Forestry Division 5338000 12/342/2017 $15.60
Parks Division 5338000 01/22/2018 $282.72
Forestry Division 5338000 06/166/2018 $16.44
Forestry Division 5338000 02/46/2018 $19.84
Parks Division 5338000 08/228/2017 $221.65
Forestry Division 5338000 03/82/2018 $17.92
Corrections/msi 5238000 06/164/2018 $82.52
Parks Division 5238000 10/298/2017 $173.37
Parks Division 5238000 09/251/2017 $210.87
Parks Division 5238000 08/237/2017 $269.50
Corrections/msi 5238000 06/164/2018 $28.34
City Justice Center 5238000 05/131/2018 $28.07
Forestry Division 5238000 12/338/2017 $69.96
Equipment Services- Police 5439000 07/202/2017 $2,686.00
Equipment Services- Police 5339000 05/145/2018 $67.20
Equipment Services- Police 5339000 06/178/2018 $61.65
Equipment Services 5339000 08/230/2017 $80.60
Equipment Services 5339000 07/193/2017 $80.60
Equipment Services 5339000 07/193/2017 $60.45
Equipment Services 5339000 07/202/2017 $218.40
Equipment Services 5339000 11/305/2017 $50.70
Equipment Services 5339000 08/230/2017 $60.45
Equipment Services 5339000 08/237/2017 $16.12
Equipment Services 5339000 07/193/2017 $225.68
Equipment Services 5339000 07/202/2017 $78.00
Equipment Services- Police 5339000 05/141/2018 $59.67
Equipment Services 5339000 09/268/2017 $80.60
Equipment Services 5339000 12/353/2017 $16.12
Equipment Services 5339000 08/230/2017 $52.39
Equipment Services 5339000 07/193/2017 $52.39
Equipment Services 5339000 07/202/2017 $78.00
Equipment Services 5339000 07/212/2017 $50.70
Equipment Services 5339000 09/268/2017 $16.12
Equipment Services 5339000 09/268/2017 $80.34
Equipment Services- Police 5339000 05/145/2018 $21.60
Equipment Services 5339000 09/268/2017 $60.45
Equipment Services 5339000 12/353/2017 $60.45
Equipment Services 5339000 08/230/2017 $80.60
Equipment Services 5339000 08/230/2017 $225.68
Equipment Services- Police 5339000 05/145/2018 $61.65
Equipment Services 5339000 10/304/2017 $85.02
Equipment Services 5339000 09/268/2017 $52.39
Equipment Services 5339000 09/268/2017 $225.68
Equipment Services 5339000 10/275/2017 $81.00
Equipment Services 5339000 10/279/2017 $88.84
Equipment Services 5339000 07/193/2017 $80.60
Equipment Services 5339000 07/202/2017 $58.50
Equipment Services 5339000 07/212/2017 $15.60
Equipment Services 5239000 05/134/2018 $233.20
Equipment Services- Police 5239000 05/141/2018 $55.09
Equipment Services 5239000 03/87/2018 $130.98
Equipment Services 5239000 01/22/2018 $133.23
Equipment Services 5239000 12/354/2017 $55.96
Equipment Services 5239000 12/361/2017 $311.82
Equipment Services 5239000 07/198/2017 $262.68
Equipment Services 5239000 05/143/2018 $82.62
Equipment Services 5239000 01/22/2018 $184.82
Equipment Services 5239000 06/181/2018 $43.64
Equipment Services 5239000 04/95/2018 $171.22
Police Department 5637000 02/38/2018 $19.84
Police Department 5637000 08/235/2017 $23.14
Police Department 5637000 05/142/2018 $19.89
Police Department 5637000 03/88/2018 $17.92
Police Department 5637000 04/117/2018 $19.09
Police Department 5637000 10/283/2017 $16.12
Police Department 5637000 11/307/2017 $15.60
Police Department 5637000 01/10/2018 $15.91
Police Department 5637000 03/72/2018 $19.84
Police Department 5237000 08/235/2017 $243.00
Police Department 5237000 04/106/2018 $272.37
Police Department 5370000 07/207/2017 $23.40
$50,009.34

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