Veritext Expenditures
Veritext expenditures for FY 2017, Fund 1010
By Department
By Month
Expenditure Details
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 |
Feedback is anonymous.