Cope Plast Expenditures
Cope Plast expenditures for FY 2018, Fund 1010
By Department
By Month
Expenditure Details
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 |
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