Cope Plast Expenditures

Cope Plast expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
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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