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Supplier COMMERCIAL ELECTRIC MOTOR SERVICE, INC. in FY 2024
Expenditures made to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier for the 2024 fiscal year
Total
Total Expended
$4,062.01
Total amount expended in FY 2024.
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All expenditures made to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $3,466.71 |
| 171000 | Printing Services | $401.38 |
| 220000 | Parks Division | $193.92 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 520500 | Office Supplies | $401.38 |
| 522000 | Facility and Grounds Supplies | $3,660.63 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $4,062.01 |
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