Cope Plast Expenditures
Cope Plast expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Facilities Management | 5238000 | 10/301/2014 | $147.20 |
Facilities Management | 5238000 | 03/86/2015 | $402.50 |
Traffic And Lighting Division | 5237151 | 09/246/2014 | $456.00 |
Traffic And Lighting Division | 5237151 | 02/57/2015 | $456.00 |
Traffic And Lighting Division | 5237151 | 12/342/2014 | $456.00 |
Traffic And Lighting Division | 5237151 | 04/96/2015 | $456.00 |
Traffic And Lighting Division | 5237151 | 04/98/2015 | $456.00 |
$2,829.70 |
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