Cine Servi Expenditures
Cine Servi expenditures for FY , Fund 1010
By Department
By Month
Expenditure Details
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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