Street Division Expenditures

Street Division expenditures for FY 2020, Fund 1010

All Street Division expenditures

Fleet Services Account

Showing **Fleet Services** expenditures by **Street Division** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
Fleet Effi	06/17/2020	$420.00
Chevron Co	01/15/2020	$3,205.00
Valley Par	10/25/2019	$828.74
		$4,453.74

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