Cine Servi Expenditures

Cine Servi expenditures for FY , Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Fire Department 5246000 07/209/2009 $299.75
Facilities Management 5238000 11/307/2016 $435.00
Facilities Management 5238000 02/41/2021 $263.20
Facilities Management 5238000 06/156/2015 $324.00
Facilities Management 5238000 10/293/2014 $238.50
Facilities Management 5238000 04/114/2019 $211.00
Facilities Management- Police 5238000 10/295/2016 $79.50
Facilities Management 5238000 05/144/2019 $238.72
Facilities Management 5238000 09/262/2012 $214.00
$2,303.67

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