GOV
Supplier METRO ELECTRIC SUPPLY in FY 2025
Expenditures made to the METRO ELECTRIC SUPPLY (106367) supplier for the 2025 fiscal year
Total
Total Expended
$891.53
Total amount expended in FY 2025.
Downloads
All expenditures made to the METRO ELECTRIC SUPPLY (106367) supplier for the 2025 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 903000 | Facilities Management Division | $891.53 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $891.53 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $891.53 |
Feedback is anonymous.
