Cope Plast Expenditures
Cope Plast expenditures for FY 2016, Fund 1010
By Department
By Month
Expenditure Details
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 |
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