Cope Plast Expenditures

Cope Plast expenditures for FY 2019, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
Facilities Management 5238000 01/23/2019 $135.90
Traffic And Lighting Division 5237000 04/107/2019 $384.00
Traffic And Lighting Division 5237000 04/93/2019 $384.00
$903.90

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