GOV
Ozarc Expenditures
Ozarc expenditures for FY 2020, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Parks Division | 5338000 | 07/203/2019 | $24.00 |
| Parks Division | 5338000 | 01/31/2020 | $24.60 |
| Refuse Division | 5338000 | 10/281/2019 | $13.13 |
| Refuse Division | 5338000 | 02/59/2020 | $9.10 |
| Parks Division | 5338000 | 03/80/2020 | $23.40 |
| Refuse Division | 5338000 | 09/248/2019 | $13.13 |
| Refuse Division | 5338000 | 08/220/2019 | $13.13 |
| Parks Division | 5338000 | 02/52/2020 | $24.60 |
| Parks Division | 5338000 | 10/284/2019 | $24.00 |
| Refuse Division | 5338000 | 08/220/2019 | $12.90 |
| Parks Division | 5338000 | 11/324/2019 | $24.60 |
| Parks Division | 5338000 | 12/361/2019 | $24.00 |
| Refuse Division | 5338000 | 11/311/2019 | $12.90 |
| Parks Division | 5338000 | 09/263/2019 | $24.60 |
| Refuse Division | 5338000 | 01/15/2020 | $12.90 |
| Parks Division | 5338000 | 08/235/2019 | $24.60 |
| Refuse Division | 5338000 | 02/59/2020 | $13.13 |
| Fire Department | 5337044 | 12/353/2019 | $20.00 |
| Fire Department | 5337044 | 09/261/2019 | $20.00 |
| Fire Department | 5337044 | 08/226/2019 | $20.00 |
| Fire Department | 5337044 | 01/17/2020 | $20.00 |
| Fire Department | 5337044 | 10/284/2019 | $20.00 |
| Fire Department | 5337044 | 07/198/2019 | $20.00 |
| Fire Department | 5337044 | 02/50/2020 | $20.00 |
| Fire Department | 5337044 | 03/79/2020 | $20.00 |
| Fire Department | 5337044 | 11/324/2019 | $20.00 |
| Equipment Services | 5339000 | 10/295/2019 | $106.80 |
| Equipment Services | 5339000 | 01/02/2020 | $102.60 |
| Equipment Services | 5339000 | 10/276/2019 | $110.16 |
| Equipment Services | 5339000 | 11/330/2019 | $13.13 |
| Equipment Services | 5339000 | 07/212/2019 | $131.86 |
| Equipment Services | 5339000 | 08/220/2019 | $120.10 |
| Equipment Services | 5339000 | 09/248/2019 | $110.16 |
| Equipment Services | 5339000 | 11/330/2019 | $109.88 |
| Equipment Services | 5339000 | 01/31/2020 | $102.88 |
| Equipment Services | 5639000 | 01/31/2020 | $125.00 |
| Equipment Services | 5239000 | 09/248/2019 | $491.22 |
| Equipment Services | 5239000 | 08/227/2019 | $124.74 |
| Equipment Services | 5239000 | 08/240/2019 | $399.50 |
| Equipment Services | 5239000 | 08/228/2019 | $8.17 |
| Equipment Services | 5239000 | 03/66/2020 | $56.00 |
| Equipment Services | 5239000 | 12/336/2019 | $807.03 |
| Equipment Services | 5239000 | 03/71/2020 | $491.22 |
| Equipment Services | 5239000 | 12/350/2019 | $29.71 |
| Equipment Services | 5239000 | 01/08/2020 | $491.22 |
| Equipment Services | 5239000 | 10/283/2019 | $153.20 |
| Equipment Services | 5239000 | 08/234/2019 | $49.48 |
| Equipment Services | 5239000 | 08/240/2019 | $399.50 |
| Equipment Services | 5239000 | 02/44/2020 | $491.22 |
| Equipment Services | 5239000 | 10/283/2019 | $103.00 |
| Equipment Services | 5239000 | 07/207/2019 | $649.12 |
| Equipment Services | 5237000 | 01/31/2020 | $87.06 |
| $6,362.68 |
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