Oz Arc Gas Expenditures
Oz Arc Gas expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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