Street Division Expenditures
Street Division expenditures for FY 2018, Fund 1010
All Street Division expenditures
Fleet Services Account
Vendor | Date | Dollar Amount |
---|---|---|
Chevron Co | 05/25/2018 | $700.00 |
Chevron Co | 01/18/2018 | $1,091.41 |
Chevron Co | 09/11/2017 | $1,395.00 |
Valley Par | 08/28/2017 | $395.00 |
Valley Par | 07/27/2017 | $395.00 |
$3,976.41 |
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