GOV
Chevron Co Expenditures
Chevron Co expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
| Department | Account | Transaction Date | Dollar Amount |
|---|---|---|---|
| Street Division | 5238000 | 07/197/2015 | $420.00 |
| Street Division | 5238000 | 07/210/2015 | $228.00 |
| Street Division | 5238000 | 07/210/2015 | $420.00 |
| Street Division | 5238000 | 07/210/2015 | $420.00 |
| Street Division | 5238000 | 08/224/2015 | $420.00 |
| Street Division | 5238000 | 08/239/2015 | $420.00 |
| Street Division | 5238000 | 02/49/2016 | $499.93 |
| Street Division | 5238000 | 09/244/2015 | $498.60 |
| Street Division | 5238000 | 09/267/2015 | $382.13 |
| Street Division | 5238000 | 10/285/2015 | $287.37 |
| Street Division | 5238000 | 10/292/2015 | $498.00 |
| Street Division | 5238000 | 04/111/2016 | $499.50 |
| Street Division | 5238000 | 04/118/2016 | $495.00 |
| Street Division | 5238000 | 04/118/2016 | $484.00 |
| Street Division | 5238000 | 04/118/2016 | $490.00 |
| Street Division | 5238000 | 05/125/2016 | $499.50 |
| Street Division | 5238000 | 05/125/2016 | $498.00 |
| Street Division | 5238000 | 05/125/2016 | $490.00 |
| Street Division | 5238000 | 05/125/2016 | $499.00 |
| Street Division | 5238000 | 05/127/2016 | $455.00 |
| Street Division | 5238000 | 05/127/2016 | $441.00 |
| Street Division | 5238000 | 12/344/2015 | $85.28 |
| Equipment Services | 5639000 | 08/230/2015 | $201.00 |
| Equipment Services | 5239000 | 07/196/2015 | $400.00 |
| Equipment Services | 5239000 | 07/201/2015 | $301.73 |
| Equipment Services | 5239000 | 08/229/2015 | $499.00 |
| $10,832.04 |
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