Ozarc Expenditures

Ozarc 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 04/113/2018 $665.40
Fire Department 5337068 05/138/2018 $806.10
Fire Department 5337068 04/114/2018 $832.77
Refuse Division 5338000 06/171/2018 $12.82
Refuse Division 5338000 05/145/2018 $12.60
Refuse Division 5338000 04/100/2018 $12.82
Refuse Division 5338000 06/181/2018 $12.20
Fire Department 5337044 05/138/2018 $20.00
Fire Department 5646044 04/110/2018 $288.30
Fire Department 5337044 04/101/2018 $20.00
Equipment Services 5239000 04/94/2018 $491.22
Equipment Services 5239000 05/127/2018 $491.22
Equipment Services 5239000 06/176/2018 $371.31
Equipment Services 5239000 06/181/2018 $175.41
$4,212.17

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