Cine Servi Expenditures
Cine Servi expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 05/144/2019 | $238.72 |
Facilities Management | 5238000 | 04/114/2019 | $211.00 |
$449.72 |
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