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Oz Arc Gas Expenditures
Oz Arc Gas expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5337068 | 10/276/2014 | $824.10 |
| Fire Department | 5337068 | 10/276/2014 | $862.02 |
| Fire Department | 5337068 | 10/276/2014 | $847.17 |
| Fire Department | 5337068 | 12/356/2014 | $828.12 |
| Fire Department | 5237068 | 06/168/2015 | $780.06 |
| Fire Department | 5337068 | 10/276/2014 | $874.74 |
| Fire Department | 5337068 | 10/276/2014 | $832.77 |
| Fire Department | 5337068 | 05/147/2015 | $719.16 |
| Fire Department | 5337068 | 04/99/2015 | $811.92 |
| Forestry Division | 5338000 | 08/239/2014 | $179.60 |
| Forestry Division | 5338000 | 09/268/2014 | $179.60 |
| Forestry Division | 5338000 | 12/335/2014 | $179.60 |
| Parks Division | 5338000 | 08/225/2014 | $52.20 |
| Parks Division | 5338000 | 08/225/2014 | $203.40 |
| Forestry Division | 5338000 | 03/85/2015 | $162.80 |
| Forestry Division | 5338000 | 07/206/2014 | $174.00 |
| Parks Division | 5338000 | 08/225/2014 | $199.75 |
| Parks Division | 5338000 | 08/225/2014 | $57.15 |
| Forestry Division | 5338000 | 10/296/2014 | $174.00 |
| Parks Division | 5338000 | 08/225/2014 | $224.55 |
| Parks Division | 5338000 | 08/225/2014 | $57.15 |
| Forestry Division | 5338000 | 07/206/2014 | $179.60 |
| Forestry Division | 5338000 | 03/63/2015 | $179.60 |
| Forestry Division | 5338000 | 01/30/2015 | $179.60 |
| Forestry Division | 5338000 | 12/344/2014 | $174.00 |
| Parks Division | 5338000 | 08/225/2014 | $13.75 |
| Parks Division | 5338000 | 08/225/2014 | $51.30 |
| Parks Division | 5338000 | 08/225/2014 | $211.50 |
| Refuse Division | 5638000 | 09/258/2014 | $12.20 |
| Refuse Division | 5638000 | 03/84/2015 | $11.60 |
| Refuse Division | 5638000 | 04/110/2015 | $12.20 |
| Refuse Division | 5638000 | 06/169/2015 | $12.20 |
| Refuse Division | 5638000 | 10/283/2014 | $12.00 |
| Refuse Division | 5638000 | 05/142/2015 | $12.00 |
| Refuse Division | 5638000 | 08/218/2014 | $12.00 |
| Refuse Division | 5638000 | 06/169/2015 | $12.20 |
| Refuse Division | 5638000 | 08/233/2014 | $12.20 |
| Refuse Division | 5638000 | 01/22/2015 | $12.20 |
| Refuse Division | 5638000 | 11/325/2014 | $12.20 |
| Refuse Division | 5638000 | 05/148/2015 | $12.00 |
| Refuse Division | 5638000 | 04/110/2015 | $12.20 |
| Refuse Division | 5638000 | 12/353/2014 | $12.00 |
| Refuse Division | 5638000 | 02/48/2015 | $12.20 |
| Parks Division | 5238000 | 08/217/2014 | $6,510.00 |
| Street Division | 5238000 | 12/344/2014 | $165.50 |
| Parks Division | 5238000 | 08/217/2014 | ($231.55) |
| Parks Division | 5238000 | 08/217/2014 | ($839.20) |
| Parks Division | 5238000 | 08/217/2014 | $210.00 |
| Street Division | 5339000 | 01/22/2015 | $12.20 |
| Street Division | 5339000 | 12/349/2014 | $7.20 |
| Street Division | 5339000 | 03/61/2015 | $12.20 |
| Equipment Services | 5639000 | 07/197/2014 | $151.50 |
| Equipment Services | 5639000 | 07/197/2014 | $27.00 |
| Equipment Services | 5239000 | 08/232/2014 | $317.50 |
| Equipment Services | 5239000 | 12/357/2014 | $317.50 |
| Equipment Services | 5239000 | 10/289/2014 | $133.50 |
| Equipment Services | 5239000 | 04/96/2015 | $27.70 |
| Equipment Services | 5239000 | 12/346/2014 | $27.00 |
| Equipment Services | 5239000 | 08/226/2014 | $149.75 |
| Equipment Services | 5239000 | 11/328/2014 | $27.70 |
| Equipment Services | 5239000 | 09/259/2014 | $27.70 |
| Equipment Services | 5239000 | 09/259/2014 | $137.75 |
| Equipment Services | 5239000 | 02/56/2015 | $27.70 |
| Equipment Services | 5239000 | 10/289/2014 | $27.00 |
| Equipment Services | 5239000 | 04/96/2015 | $25.60 |
| Equipment Services | 5239000 | 08/226/2014 | $27.70 |
| Equipment Services | 5239000 | 11/317/2014 | $5,250.00 |
| Building Commissioner | 5637000 | 02/56/2015 | $87.00 |
| Building Commissioner | 5637000 | 08/216/2014 | $87.00 |
| $23,117.56 |
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