Cine Servi Expenditures

Cine Servi expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 05/144/2019 $238.72
Facilities Management 5238000 04/114/2019 $211.00
$449.72

Download this report (.xls)

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