Ozarc Expenditures
Ozarc expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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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