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Ozarc Expenditures
Ozarc expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Fire Department | 5637068 | 05/148/2019 | $6,500.00 |
| Fire Department | 5337068 | 01/16/2019 | $20.00 |
| Fire Department | 5337068 | 07/207/2018 | $806.10 |
| Fire Department | 5337068 | 07/206/2018 | $832.77 |
| Refuse Division | 5338000 | 06/171/2019 | $12.90 |
| Refuse Division | 5338000 | 03/60/2019 | $12.82 |
| Refuse Division | 5338000 | 10/278/2018 | $12.82 |
| Refuse Division | 5338000 | 02/58/2019 | $12.60 |
| Refuse Division | 5338000 | 12/360/2018 | $12.60 |
| Parks Division | 5338000 | 02/45/2019 | $15.52 |
| Refuse Division | 5338000 | 03/88/2019 | $12.16 |
| Parks Division | 5338000 | 05/140/2019 | $24.00 |
| Refuse Division | 5338000 | 10/292/2018 | $12.60 |
| Parks Division | 5338000 | 06/170/2019 | $24.60 |
| Refuse Division | 5338000 | 12/360/2018 | $12.82 |
| Parks Division | 5338000 | 02/32/2019 | $496.00 |
| Parks Division | 5338000 | 03/71/2019 | $21.68 |
| Parks Division | 5338000 | 04/98/2019 | $24.60 |
| Refuse Division | 5338000 | 04/115/2019 | $13.13 |
| Refuse Division | 5338000 | 08/239/2018 | $12.82 |
| Refuse Division | 5338000 | 02/56/2019 | $12.82 |
| Fire Department | 5337044 | 12/348/2018 | $20.00 |
| Fire Department | 5337044 | 10/302/2018 | $20.00 |
| Fire Department | 5337044 | 06/164/2019 | $20.00 |
| Fire Department | 5337044 | 09/255/2018 | $20.00 |
| Fire Department | 5337044 | 02/51/2019 | $20.00 |
| Fire Department | 5337044 | 11/319/2018 | $20.00 |
| Fire Department | 5337044 | 07/211/2018 | $20.00 |
| Fire Department | 5246044 | 06/177/2019 | $305.35 |
| Fire Department | 5337044 | 06/169/2019 | $20.00 |
| Fire Department | 5337044 | 04/102/2019 | $20.00 |
| Fire Department | 5337044 | 08/222/2018 | $20.00 |
| Fire Department | 5337044 | 03/74/2019 | $20.00 |
| Fire Department | 5337044 | 07/211/2018 | $20.00 |
| Equipment Services | 5339000 | 10/291/2018 | $94.40 |
| Equipment Services | 5339000 | 02/44/2019 | $743.80 |
| Equipment Services | 5339000 | 02/45/2019 | $121.96 |
| Equipment Services | 5339000 | 11/324/2018 | $106.23 |
| Equipment Services | 5339000 | 02/35/2019 | $102.72 |
| Equipment Services | 5339000 | 04/109/2019 | $153.42 |
| Equipment Services | 5239000 | 03/80/2019 | $775.41 |
| Equipment Services | 5239000 | 02/44/2019 | $356.16 |
| Equipment Services | 5239000 | 05/142/2019 | $22.42 |
| Equipment Services | 5239000 | 03/67/2019 | $190.42 |
| Equipment Services | 5239000 | 04/102/2019 | $349.92 |
| Equipment Services | 5239000 | 12/362/2018 | $102.20 |
| Equipment Services | 5239000 | 02/53/2019 | $927.85 |
| Equipment Services | 5239000 | 06/175/2019 | $31.55 |
| Equipment Services | 5239000 | 08/213/2018 | $491.22 |
| Equipment Services | 5239000 | 02/51/2019 | $649.12 |
| Equipment Services | 5239000 | 11/318/2018 | $649.12 |
| Equipment Services | 5239000 | 07/192/2018 | $333.31 |
| Equipment Services | 5239000 | 11/318/2018 | $529.22 |
| Equipment Services | 5239000 | 01/10/2019 | $491.22 |
| Equipment Services | 5239000 | 02/51/2019 | $731.80 |
| Equipment Services | 5239000 | 10/283/2018 | $529.22 |
| Equipment Services | 5239000 | 01/02/2019 | $570.17 |
| Equipment Services | 5239000 | 05/151/2019 | $637.12 |
| $19,140.69 |
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