A2OpenBook
»
Expenses by Expense Type
» ANTI-FREEZE & SOLVENT
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
SHRADER TIRE & OIL, INC.
10/31/2024
59031
$125.95
Reconciled
FLEET & FACILITY
SHRADER TIRE & OIL, INC.
10/22/2024
58850
$251.90
Reconciled
FLEET & FACILITY
SHRADER TIRE & OIL, INC.
02/24/2025
60095
$737.90
Reconciled
FLEET & FACILITY
SHRADER TIRE & OIL, INC.
04/10/2025
60481
$757.90
Open
FLEET & FACILITY
SHRADER TIRE & OIL, INC.
01/03/2025
59508
$757.90
Reconciled
FLEET & FACILITY
SHRADER TIRE & OIL, INC.
11/18/2024
59170
$757.90
Reconciled
FLEET & FACILITY
SHRADER TIRE & OIL, INC.
08/12/2024
58056
$757.90
Reconciled
FLEET & FACILITY
VESCO OIL CORPORATION
02/27/2025
60107
$451.13
Reconciled
Total:
$4,598.48
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