Cope Plast Expenditures
Cope Plast expenditures for FY 2019, Fund 1010
By Department
By Month
Expenditure Details
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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