GOV
Supplier CHEVRON COMMERCIAL INC in FY 2024
Expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2024 fiscal year
Total
Total Expended
$67,568.73
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 | $56,399.20 |
| 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 | $57,547.68 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $67,568.73 |
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