Street Division Expenditures

Street Division expenditures for FY 2018, Fund 1010

All Street Division expenditures

Fleet Supplies/materials Account

Showing **Fleet Supplies/materials** expenditures by **Street Division** in FY **2018** and fund **1010**
Vendor	Date	Dollar Amount
Chevron Co	06/06/2018	$415.00
Chevron Co	06/06/2018	$496.00
Chevron Co	06/06/2018	$484.00
Chevron Co	05/25/2018	$495.99
Chevron Co	05/25/2018	$499.00
Chevron Co	05/10/2018	$499.00
Chevron Co	05/10/2018	$499.00
Chevron Co	04/24/2018	$496.00
Chevron Co	04/12/2018	$292.00
Chevron Co	04/12/2018	$495.00
Chevron Co	03/28/2018	$497.00
Chevron Co	12/18/2017	$470.00
Chevron Co	12/18/2017	$495.50
Chevron Co	12/18/2017	$470.00
Chevron Co	10/05/2017	$151.20
		$6,754.69

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