Supplier COMMERCIAL ELECTRIC MOTOR SERVICE, INC. in FY 2025

Expenditures made to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier for the 2025 fiscal year

Total

Total Expended
$1,384.43
Total amount expended in FY 2025.

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All expenditures made to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier for the 2025 fiscal year.

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Totals by Cost Center

Expenditures by cost center to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier in FY 2025
Cost Center Title Total Expended
903000 Facilities Management Division $1,384.43

Totals by Account

Expenditures by account to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier in FY 2025
Code Title Total Expended
522000 Facility and Grounds Supplies $1,384.43

Totals by Fund

Expenditures by fund to the COMMERCIAL ELECTRIC MOTOR SERVICE, INC. (102029) supplier in FY 2025
Fund Title Total Expended
1000 General Fund $1,384.43

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