A2OpenBook
»
Expenses by Expense Type
» DIESEL FUEL
Date Range:
to
(Dataset will contain payments to vendors made by the City during the timeframe selected)
Service Unit
Vendor Name
Date
Check Number
Check Amount
Check Status
FLEET & FACILITY
CORRIGAN OIL COMPANY, INC.
09/09/2024
58235
$1,180.54
Reconciled
FLEET & FACILITY
CORRIGAN OIL COMPANY, INC.
01/10/2025
59540
$1,252.01
Reconciled
Total:
$2,432.55
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