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Oz Arc Gas Expenditures
Oz Arc Gas expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5337068 | 04/96/2017 | $665.40 |
| Fire Department | 5337068 | 08/215/2016 | $726.45 |
| Fire Department | 5337068 | 08/230/2016 | $744.90 |
| Fire Department | 5337068 | 09/265/2016 | $740.70 |
| Fire Department | 5337068 | 06/165/2017 | $712.50 |
| Fire Department | 5337068 | 11/307/2016 | $717.00 |
| Fire Department | 5337068 | 12/358/2016 | $712.50 |
| Fire Department | 5337068 | 01/26/2017 | $736.05 |
| Fire Department | 5337068 | 01/31/2017 | $738.45 |
| Refuse Division | 5638000 | 05/132/2017 | $12.00 |
| Refuse Division | 5638000 | 06/165/2017 | $12.20 |
| Refuse Division | 5638000 | 04/110/2017 | $12.20 |
| Refuse Division | 5638000 | 09/260/2016 | $12.20 |
| Refuse Division | 5638000 | 10/288/2016 | $12.00 |
| Refuse Division | 5638000 | 03/88/2017 | $11.60 |
| Refuse Division | 5638000 | 03/88/2017 | $12.20 |
| Refuse Division | 5638000 | 07/207/2016 | $12.00 |
| Refuse Division | 5638000 | 08/229/2016 | $12.20 |
| Street Division | 5339000 | 04/109/2017 | $9.30 |
| Equipment Services | 5339000 | 01/26/2017 | $12.20 |
| Equipment Services | 5339000 | 01/26/2017 | $12.20 |
| Street Division | 5339000 | 08/229/2016 | $12.20 |
| Equipment Services | 5339000 | 11/322/2016 | $33.90 |
| Equipment Services | 5339000 | 11/322/2016 | $12.20 |
| Equipment Services | 5339000 | 06/158/2017 | $45.60 |
| Street Division | 5339000 | 03/83/2017 | $12.16 |
| Street Division | 5339000 | 03/83/2017 | $12.20 |
| Street Division | 5339000 | 07/202/2016 | $12.00 |
| Equipment Services | 5339000 | 12/349/2016 | $33.00 |
| Equipment Services | 5339000 | 12/354/2016 | $12.00 |
| Equipment Services | 5339000 | 03/76/2017 | $42.96 |
| Street Division | 5339000 | 12/354/2016 | $12.00 |
| Street Division | 5339000 | 11/335/2016 | $12.20 |
| Equipment Services | 5339000 | 02/34/2017 | $92.24 |
| Equipment Services | 5339000 | 02/45/2017 | $38.10 |
| Equipment Services | 5339000 | 07/203/2016 | $33.00 |
| Street Division | 5339000 | 10/299/2016 | $12.00 |
| Street Division | 5339000 | 09/260/2016 | $12.20 |
| Equipment Services | 5339000 | 04/103/2017 | $46.92 |
| Equipment Services | 5339000 | 10/292/2016 | $33.00 |
| Equipment Services | 5239000 | 01/03/2017 | $467.49 |
| Equipment Services | 5239000 | 01/13/2017 | $33.90 |
| $7,657.52 |
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