Cope Plast Expenditures
Cope Plast expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
Corrections/msi | 5238000 | 02/39/2017 | $312.00 |
Facilities Management | 5238000 | 09/265/2016 | $107.85 |
Facilities Management | 5238000 | 08/230/2016 | $381.35 |
Traffic And Lighting Division | 5237151 | 12/363/2016 | $456.00 |
Traffic And Lighting Division | 5237151 | 09/245/2016 | $456.00 |
Traffic And Lighting Division | 5237151 | 01/11/2017 | $456.00 |
Traffic And Lighting Division | 5237154 | 05/128/2017 | $480.00 |
$2,649.20 |
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