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Vehicle Tires <br />August 20, 2024 <br />Page 3 <br />Fiscal <br />Accounting <br />Fund <br />Accounting Unit, <br />Amount <br />Year <br />Unit- <br />Description <br />Account Description <br />Account # <br />Equipment Maint—Garage <br />2029-30 <br />07517100- <br />Fleet <br />Operation, Operating <br />$16,667 <br />(July) <br />63202 <br />Maintenance <br />Materials & Supplies <br />Equipment <br />TOTAL <br />$1,000,000 <br />Submitted By: Nabil Saba, P.E., Executive Director — Public Works Agency <br />Approved By: Alvaro Nunez, City Manager <br />