Supplier TRANE U.S. INC. in FY 2024
Expenditures made to the TRANE U.S. INC. (110023) supplier for the 2024 fiscal year
Total
Total Expended
$4,828.29
Total amount expended in FY 2024.
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All expenditures made to the TRANE U.S. INC. (110023) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
Cost Center | Title | Total Expended |
---|---|---|
903000 | Facilities Management Division | $4,828.29 |
Totals by Account
Code | Title | Total Expended |
---|---|---|
522000 | Facility and Grounds Supplies | $3,193.29 |
542000 | Facility and Grounds Equipment | $1,635.00 |
Totals by Fund
Fund | Title | Total Expended |
---|---|---|
1000 | General Fund | $4,828.29 |
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