GOV
Chevron Co Expenditures
Chevron Co expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Refuse Division | 5238000 | 04/120/2015 | $200.00 |
| Street Division | 5238000 | 04/91/2015 | $499.00 |
| Street Division | 5238000 | 04/104/2015 | $499.99 |
| Street Division | 5238000 | 04/104/2015 | $499.40 |
| Street Division | 5238000 | 01/09/2015 | $499.90 |
| Street Division | 5238000 | 12/365/2014 | $499.90 |
| Street Division | 5238000 | 04/91/2015 | $491.10 |
| Street Division | 5238000 | 04/104/2015 | $499.99 |
| Street Division | 5238000 | 04/104/2015 | $494.80 |
| Street Division | 5238000 | 01/22/2015 | $427.00 |
| Refuse Division | 5238000 | 04/120/2015 | $499.99 |
| Street Division | 5238000 | 03/85/2015 | $499.00 |
| Street Division | 5238000 | 04/91/2015 | $499.00 |
| Street Division | 5238000 | 04/104/2015 | $436.00 |
| Street Division | 5238000 | 03/85/2015 | $499.00 |
| Street Division | 5238000 | 04/91/2015 | $499.00 |
| Street Division | 5238000 | 04/104/2015 | $499.00 |
| Equipment Services | 5239000 | 06/168/2015 | $294.00 |
| Equipment Services | 5239000 | 06/181/2015 | $370.00 |
| Equipment Services | 5239000 | 02/56/2015 | $330.00 |
| $9,036.07 |
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