Veritext Expenditures

Veritext expenditures for FY 2017, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 06/156/2017 $272.40
City Counselor 5660000 06/172/2017 $97.50
City Counselor 5660000 06/174/2017 $468.50
City Counselor- Police 5660000 06/181/2017 $199.95
City Counselor- Police 5660000 06/181/2017 $463.95
City Counselor 5660000 05/136/2017 $163.00
City Counselor 5660000 02/33/2017 $204.25
$1,869.55

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