Cope Plast Expenditures

Cope Plast expenditures for FY 2016, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 11/329/2015 $267.42
Facilities Management 5238000 10/286/2015 $228.60
Traffic And Lighting Division 5237151 03/77/2016 $456.00
Traffic And Lighting Division 5237151 10/288/2015 $456.00
$1,408.02

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.