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Oz Arc Gas Expenditures
Oz Arc Gas expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5337068 | 07/210/2015 | $745.80 |
| Fire Department | 5337068 | 07/210/2015 | $828.12 |
| Fire Department | 5337068 | 07/210/2015 | $801.60 |
| Fire Department | 5337068 | 01/20/2016 | $759.30 |
| Fire Department | 5337068 | 09/264/2015 | $795.57 |
| Fire Department | 5337068 | 09/264/2015 | $765.15 |
| Fire Department | 5337068 | 02/49/2016 | $759.30 |
| Fire Department | 5337068 | 03/78/2016 | $710.70 |
| Fire Department | 5337068 | 05/133/2016 | $735.00 |
| Fire Department | 5337068 | 11/327/2015 | $735.00 |
| Fire Department | 5337068 | 11/327/2015 | $759.30 |
| Forestry Division | 5338000 | 07/211/2015 | $179.60 |
| Forestry Division | 5338000 | 07/211/2015 | $179.60 |
| Forestry Division | 5338000 | 07/211/2015 | $174.00 |
| Forestry Division | 5338000 | 10/292/2015 | $168.00 |
| Forestry Division | 5338000 | 09/267/2015 | $173.40 |
| Forestry Division | 5338000 | 09/271/2015 | $174.00 |
| Forestry Division | 5338000 | 08/233/2015 | $179.00 |
| Refuse Division | 5638000 | 06/167/2016 | $12.20 |
| Refuse Division | 5638000 | 06/167/2016 | $12.20 |
| Refuse Division | 5638000 | 07/198/2015 | $12.00 |
| Refuse Division | 5638000 | 08/226/2015 | $12.20 |
| Refuse Division | 5638000 | 02/48/2016 | $12.20 |
| Refuse Division | 5638000 | 01/21/2016 | $12.20 |
| Refuse Division | 5638000 | 09/266/2015 | $12.20 |
| Refuse Division | 5638000 | 10/292/2015 | $12.00 |
| Refuse Division | 5638000 | 11/324/2015 | $12.20 |
| Refuse Division | 5638000 | 05/134/2016 | $12.00 |
| Refuse Division | 5638000 | 05/134/2016 | $12.00 |
| Refuse Division | 5638000 | 03/77/2016 | $11.80 |
| Refuse Division | 5638000 | 04/105/2016 | $12.20 |
| Refuse Division | 5638000 | 12/350/2015 | $12.00 |
| Street Division | 5238000 | 03/62/2016 | $90.50 |
| Street Division | 5238000 | 10/296/2015 | $253.50 |
| Street Division | 5339000 | 10/296/2015 | $12.00 |
| Street Division | 5339000 | 03/81/2016 | $11.80 |
| Equipment Services | 5339000 | 01/22/2016 | $30.80 |
| Equipment Services | 5339000 | 06/181/2016 | $33.90 |
| Equipment Services | 5339000 | 06/181/2016 | $31.30 |
| Equipment Services | 5339000 | 12/336/2015 | $317.50 |
| Equipment Services | 5339000 | 12/336/2015 | $30.00 |
| Equipment Services | 5339000 | 12/336/2015 | ($133.50) |
| Equipment Services | 5339000 | 12/336/2015 | $30.80 |
| Equipment Services | 5339000 | 12/350/2015 | $30.00 |
| Street Division | 5339000 | 09/264/2015 | $12.20 |
| Street Division | 5339000 | 02/49/2016 | $12.20 |
| Street Division | 5339000 | 01/22/2016 | $12.20 |
| Street Division | 5339000 | 07/197/2015 | $12.00 |
| Equipment Services | 5339000 | 04/98/2016 | $29.20 |
| Equipment Services | 5339000 | 04/109/2016 | $30.80 |
| Street Division | 5339000 | 08/239/2015 | $12.20 |
| Equipment Services | 5339000 | 02/48/2016 | $30.80 |
| Equipment Services | 5339000 | 09/267/2015 | $30.00 |
| Equipment Services | 5339000 | 09/267/2015 | $30.80 |
| Equipment Services | 5339000 | 09/267/2015 | $28.30 |
| Equipment Services | 5339000 | 09/267/2015 | $30.00 |
| Street Division | 5339000 | 11/324/2015 | $12.20 |
| Street Division | 5339000 | 04/105/2016 | $12.20 |
| Street Division | 5339000 | 12/350/2015 | $12.00 |
| Equipment Services | 5639000 | 09/266/2015 | $167.50 |
| Equipment Services | 5639000 | 10/275/2015 | $30.80 |
| Equipment Services | 5639000 | 08/236/2015 | $30.80 |
| $11,066.64 |
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