Cope Plast Expenditures

Cope Plast expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 08/235/2017 $104.99
Facilities Management 5238000 02/52/2018 $436.00
Facilities Management 5238000 02/32/2018 $455.04
Corrections/msi 5238000 11/311/2017 $321.40
Traffic And Lighting Division 5237153 02/39/2018 $480.00
Traffic And Lighting Division 5237153 04/117/2018 $384.00
$2,181.43

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.