Supplier CHEVRON COMMERCIAL INC in FY 2025

Expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2025 fiscal year

Total

Total Expended
$21,873.22
Total amount expended in FY 2025.

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All expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the CHEVRON COMMERCIAL INC (101788) supplier in FY 2025
Cost Center Title Total Expended
910000 Equipment Services Division $21,873.22

Totals by Account

Expenditures by account to the CHEVRON COMMERCIAL INC (101788) supplier in FY 2025
Code Title Total Expended
562500 Fleet Services $21,873.22

Totals by Fund

Expenditures by fund to the CHEVRON COMMERCIAL INC (101788) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $21,873.22

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