Supplier CHEVRON COMMERCIAL INC in FY 2024
Expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2024 fiscal year
Total
Total Expended
$78,106.92
Total amount expended in FY 2024.
Downloads
All expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $66,937.39 |
513000 | Towing Division | $11,169.53 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $9,599.31 |
522500 | Fleet Materials and Supplies | $421.74 |
562500 | Fleet Services | $68,085.87 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $78,106.92 |
Feedback is anonymous.