Veritext Expenditures

Veritext expenditures for FY 2018, Fund 1010



By Department

By Month

Expenditure Details

Note: Expenditures ordered alphabetically by department
Department Account Transaction Date Dollar Amount
City Counselor 5660000 10/278/2017 $300.50
City Counselor 5660000 10/300/2017 $184.25
Circuit Attorney 5660000 03/89/2018 $295.75
City Counselor 5660000 12/339/2017 $235.20
City Counselor 5660000 04/96/2018 $179.50
City Counselor 5660000 10/298/2017 $198.55
City Counselor 5660000 12/341/2017 $146.90
$1,540.65

Download this report (.xls)

Was this page helpful?      



Comments are helpful!
500 character limit

Feedback is anonymous.