Oz Arc Gas Expenditures

Oz Arc Gas 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 5337068 02/54/2018 $736.05
Fire Department 5337068 10/298/2017 $712.50
Fire Department 5337068 08/233/2017 $736.05
Fire Department 5337068 09/256/2017 $712.50
Fire Department 5337068 10/275/2017 $736.05
Fire Department 5337068 02/58/2018 $20.00
Fire Department 5337068 11/306/2017 $736.05
Fire Department 5337068 08/215/2017 $736.05
Fire Department 5337068 11/332/2017 $736.05
Fire Department 5337068 12/363/2017 $712.50
Fire Department 5337068 01/26/2018 $736.05
Refuse Division 5338000 03/72/2018 $11.60
Refuse Division 5338000 12/353/2017 $12.00
Refuse Division 5338000 01/22/2018 $12.20
Refuse Division 5638000 08/235/2017 $12.20
Refuse Division 5638000 09/268/2017 $12.20
Refuse Division 5638000 11/326/2017 $12.20
Refuse Division 5638000 10/289/2017 $12.00
Refuse Division 5638000 09/268/2017 $12.00
Fire Department 5337044 02/44/2018 $40.00
Fire Department 5246044 03/61/2018 $367.35
Fire Department 5337044 03/85/2018 $20.00
Equipment Services 5339000 08/230/2017 $46.92
Equipment Services 5339000 09/271/2017 $46.92
Equipment Services 5339000 07/202/2017 $45.60
Equipment Services 5339000 12/353/2017 $48.46
Equipment Services 5339000 10/304/2017 $45.60
Equipment Services 5239000 01/31/2018 $171.86
Equipment Services 5239000 12/353/2017 $491.22
Equipment Services 5239000 02/44/2018 $171.86
Equipment Services 5239000 03/73/2018 $333.31
Equipment Services 5239000 01/31/2018 $394.76
Equipment Services 5239000 12/353/2017 $110.12
Equipment Services 5239000 01/26/2018 $549.50
$10,289.73

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