Veritext Expenditures
Veritext expenditures for FY 2015, Fund 1010
By Department
By Month
Expenditure Details
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 03/72/2015 | $330.55 |
$330.55 |
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Veritext expenditures for FY 2015, Fund 1010
Department | Account | Transaction Date | Dollar Amount |
---|---|---|---|
City Counselor | 5660000 | 03/72/2015 | $330.55 |
$330.55 |
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