Cine Servi Expenditures

Cine Servi expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/307/2016 $435.00
Facilities Management- Police 5238000 10/295/2016 $79.50
$514.50

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