公车费用车辆（车牌号）10月11月12月小计备注油卡充值（单位：元）粤LNQ6611,500.001,500.001,500.004,500.00粤L105621,500.001,500.001,500.004,500.00粤LE1A321,500.001,500.001,500.004,500.00粤L581531,500.001,500.002,000.005,000.00粤LU489S1,500.001,500.001,500.004,500.00粤LF033621,000.001,000.001,000.003,000.00粤LF059571,000.001,000.001,000.003,000.00粤L010267,000.007,000.00合计9,500.009,500.0017,000.0036,000.00粤LF03362766.00766.00粤LF05957866.00866.00粤L010261,320.001,320.00合计0.000.002,952.002,952.00维修费（单位：元）粤LNQ661300.00300.00粤L10562300.001,135.001,435.00粤LE1A322,620.002,620.00粤L581532,500.001,400.001,240.005,140.00粤LU489S300.001,145.001,445.00粤LF03362300.00300.00粤LF05957300.00300.00粤L010261,625.001,625.00合计6,620.004,160.002,385.0013,165.00年审费粤LNQ661450.00450.00合计450.000.000.00450.00粤L105623,071.053,071.05粤LU489S3,441.933,441.93粤LF033623,152.463,152.46合计3,071.053,152.463,441.939,665.44粤LNQ6614,050.004,050.00粤LE1A32粤L58153合计0.004,050.000.004,050.00通行费粤L0102660.256.6566.90粤通卡通行费2,097.311,681.382,517.496,296.18合计2,097.311,741.632,524.146,363.08总计21,738.3622,604.0928,303.0772,645.52公务接待费用10月11月12月小计备注金额（单位：元）0.007,740.000.007,740.00公务出国（境）费用10月11月12月小计备注金额（单位：元）0.000.000.000.00会议费10月11月12月小计备注金额（单位：元）0.000.000.000.00培训费10月11月12月小计备注金额（单位：元）0.000.000.000.00。