GOV
Supplier METRO ELECTRIC SUPPLY in FY 2024
Expenditures made to the METRO ELECTRIC SUPPLY (106367) supplier for the 2024 fiscal year
Total
Total Expended
$28,357.41
Total amount expended in FY 2024.
Downloads
All expenditures made to the METRO ELECTRIC SUPPLY (106367) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $16,523.41 |
| 511000 | Traffic and Lighting Division | $11,834.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 521512 | Traffic Misc Wire and Lamps | $11,834.00 |
| 522000 | Facility and Grounds Supplies | $16,523.41 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $28,357.41 |
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