Department : GENERAL SERVICES
Character : CHARGES FOR SERVICES
Object : SERV.CENTER-FUEL CREDIT CARDS
By Division | 2020-21 Actual | 2019-20 Actual | Variance from 2019-20 Actual | |
3335 – FLEET OPERATIONS | $52,981 100% | $30,241 100% | $22,740 75.2% | |
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Total | $52,981 100% | $30,241 100% | $22,740 75.2% | | |