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Supplier CINE SERVICES, INC. in FY 2024
Expenditures made to the CINE SERVICES, INC. (101838) supplier for the 2024 fiscal year
Total
Total Expended
$226.00
Total amount expended in FY 2024.
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All expenditures made to the CINE SERVICES, INC. (101838) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 401000 | Communications Division | $136.00 |
| 903000 | Facilities Management Division | $90.00 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 522000 | Facility and Grounds Supplies | $226.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $90.00 |
| 1002 | Communications | $136.00 |
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