Supplier CHEVRON COMMERCIAL INC in FY 2025
Expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2025 fiscal year
Total
Total Expended
$73,469.87
Total amount expended in FY 2025.
Downloads
All expenditures made to the CHEVRON COMMERCIAL INC (101788) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
910000 | Equipment Services Division | $71,698.64 |
513000 | Towing Division | $1,771.23 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522500 | Fleet Materials and Supplies | $1,771.23 |
562500 | Fleet Services | $71,698.64 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $73,469.87 |
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