GOV
Supplier VERITEXT in FY 2024
Expenditures made to the VERITEXT (110359) supplier for the 2024 fiscal year
Total
Total Expended
$1,667.00
Total amount expended in FY 2024.
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All expenditures made to the VERITEXT (110359) supplier for the 2024 fiscal year.
Browse Expenditures
Totals by Cost Center
| Cost Center | Title | Total Expended |
|---|---|---|
| 312000 | Circuit Attorney | $823.40 |
| 139001 | City Counselor Police Unit | $667.80 |
| 139000 | City Counselor | $175.80 |
Totals by Account
| Code | Title | Total Expended |
|---|---|---|
| 566500 | Legal Services | $1,667.00 |
Totals by Fund
| Fund | Title | Total Expended |
|---|---|---|
| 1000 | General Fund | $1,667.00 |
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