Cine Servi Expenditures
Cine Servi expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 10/293/2014 | $238.50 |
Facilities Management | 5238000 | 06/156/2015 | $324.00 |
$562.50 |
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