Cope Plast Expenditures

Cope Plast expenditures for FY 2015, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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